Details of Demands for Grants and Appropriations Vol-I, part 3

FY 2020-21 Details of demandsPages 201 to 300 of 1384

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Page 201

NO. 023.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS DEMAND NO. 023 ( FC21C52 )

CIVIL SERVICES ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CIVIL SERVICES ACADEMY.

Voted

Rs. 612,525,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	612,525,000
	Total	612,525,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	505,000,000
A011	Pay	290,000,000
A011-1	Pay of Officers	(200,000,000)
A011-2	Pay of Other Staff	(90,000,000)
A012	Allowances	215,000,000
A012-1	Regular Allowances	(177,000,000)
A012-2	Other Allowances (Excluding TA)	(38,000,000)
A03	Operating Expenses	107,525,000
	Total	612,525,000

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Next NO. 023.- FC21C52 CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019101 Administrative Training :
LO1358 CIVIL	SERVICE ACADEMY LAHORE
019101- A01	Employees Related Expenses	505,000,000
019101- A011	Pay	290,000,000
019101- A011-	1 Pay of Officers	(200,000,000)
019101- A011-	2 Pay of Other Staff	(90,000,000)
019101- A012	Allowances	215,000,000
019101- A012-	1 Regular Allowances	(177,000,000)
019101- A012-	2 Other Allowances (Excluding TA)	(38,000,000)
019101- A03	Operating Expenses	107,525,000
019101- A039	General	107,525,000
Total-	CIVIL SERVICE ACADEMY LAHORE	612,525,000
019101	Total- Administrative Training	612,525,000
0191	Total- Gen Public Service Not Elsewhere Defined	612,525,000
019	Total- General Public Service Not Elsewhere Defined	612,525,000
01	Total- General Public Service	612,525,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	612,525,000
	TOTAL - DEMAND	612,525,000

Page 203

NO. 024.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 024 ( FC21N15 )

NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL SECURITY DIVISION.

Voted

Rs. 92,777,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	51,000,000	65,834,000	92,777,000
	Affairs, External Affairs
	Total	51,000,000	65,834,000	92,777,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	34,000,000	36,540,000	72,434,000
A011	Pay	16,128,000	18,007,000	38,055,000
A011-1	Pay of Officers	(13,170,000)	(14,888,000)	(33,189,000)
A011-2	Pay of Other Staff	(2,958,000)	(3,119,000)	(4,866,000)
A012	Allowances	17,872,000	18,533,000	34,379,000
A012-1	Regular Allowances	(14,814,000)	(15,141,000)	(30,484,000)
A012-2	Other Allowances (Excluding TA)	(3,058,000)	(3,392,000)	(3,895,000)
A03	Operating Expenses	15,092,000	20,322,000	16,383,000
A04	Employees Retirement Benefits	2,000	2,280,000	2,700,000
A05	Grants, Subsidies and Write off Loans	2,000	2,000
A06	Transfers	1,000	1,000
A09	Physical Assets	801,000	5,831,000	466,000
A13	Repairs and Maintenance	1,102,000	858,000	794,000
	Total	51,000,000	65,834,000	92,777,000

Page 204

NO. 024.- FC21N15 NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101	Executive and Legislative Organs: Parliamentary/legislative Affairs :
IB0796	STARTE	GIC POLICY PLANNING CELL
011101-	A01	Employees Related Expenses		7,790,000	34,837,000
011101-	A011	Pay 17		4,659,000	20,133,000
011101-	A011-1	Pay of Officers (9)		(4,498,000)	(19,189,000)
011101-	A011-2	Pay of Other Staff (8)		(161,000)	(944,000)
011101-	A012	Allowances		3,131,000	14,704,000
011101-	A012-1	Regular Allowances		(2,627,000)	(14,509,000)
011101-	A012-2	Other Allowances (Excluding TA)		(504,000)	(195,000)
011101-	A03	Operating Expenses		10,058,000	5,171,000
011101-	A032	Communications		254,000	411,000
011101-	A034	Occupancy Costs		2,000
011101-	A036	Motor Vehicles		101,000
011101-	A038	Travel & Transportation		1,605,000	1,869,000
011101-	A039	General		8,096,000	2,891,000
011101-	A09	Physical Assets		5,230,000	93,000
011101-	A092	Computer Equipment		2,329,000
011101-	A095	Purchase of Transport		2,101,000
011101-	A096	Purchase of Plant and Machinery		600,000	93,000
011101-	A097	Purchase of Furniture and Fixture		200,000
011101-	A13	Repairs and Maintenance		6,000	27,000
011101-	A130	Transport		1,000	27,000
011101-	A131	Machinery and Equipment		1,000
011101-	A132	Furniture and Fixture		1,000
011101-	A137	Computer Equipment		3,000
	Total- S	TARTEGIC POLICY PLANNING CELL		23,084,000	40,128,000
ID4359	NATIONAL SECURITY COMMITTEE SECRETRIAT
011101-	A01	Employees Related Expenses	34,000,000	28,750,000	37,597,000
011101-	A011	Pay 32 31	16,128,000	13,348,000	17,922,000

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NO. 024.- FC21	N15 NATIONAL SECURITY DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
011101- A011-1	Pay of Officers (13) (12)	(13,170,000)	(10,390,000)	(14,000,000)
011101- A011-2	Pay of Other Staff (19) (19)	(2,958,000)	(2,958,000)	(3,922,000)
011101- A012	Allowances	17,872,000	15,402,000	19,675,000
011101- A012-1	Regular Allowances	(14,814,000)	(12,514,000)	(15,975,000)
011101- A012-2	Other Allowances (Excluding TA)	(3,058,000)	(2,888,000)	(3,700,000)
011101- A03	Operating Expenses	15,092,000	10,264,000	11,212,000
011101- A032	Communications	860,000	860,000	719,000
011101- A033	Utilities	4,000	4,000
011101- A034	Occupancy Costs	5,015,000	4,215,000	4,516,000
011101- A036	Motor Vehicles	2,000	2,000
011101- A038	Travel & Transportation	4,106,000	2,856,000	3,033,000
011101- A039	General	5,105,000	2,327,000	2,944,000
011101- A04	Employees Retirement Benefits	2,000	2,280,000	2,700,000
011101- A041	Pension	2,000	2,280,000	2,700,000
011101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
011101- A052	Grants Domestic	2,000	2,000
011101- A06	Transfers	1,000	1,000
011101- A063	Entertainment & Gifts	1,000	1,000
011101- A09	Physical Assets	801,000	601,000	373,000
011101- A092	Computer Equipment	200,000	50,000
011101- A095	Purchase of Transport	1,000	1,000
011101- A096	Purchase of Plant and Machinery	500,000	500,000	280,000
011101- A097	Purchase of Furniture and Fixture	100,000	50,000	93,000
011101- A13	Repairs and Maintenance	1,102,000	852,000	767,000
011101- A130	Transport	600,000	350,000	467,000
011101- A131	Machinery and Equipment	250,000	250,000	234,000
011101- A132	Furniture and Fixture	50,000	50,000	9,000
011101- A133	Buildings and Structure	2,000	2,000
011101- A137	Computer Equipment	200,000	200,000	57,000
Total-	NATIONAL SECURITY COMMITTEE SECRETRIAT	51,000,000	42,750,000	52,649,000
011101	Total- Parliamentary/legislative Affairs	51,000,000	65,834,000	92,777,000
0111	Total- Executive and Legislative Organs	51,000,000	65,834,000	92,777,000
011	Total- Executive & Legislative	51,000,000	65,834,000	92,777,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	51,000,000	65,834,000	92,777,000
	Total- ACCOUNTANT GENERAL	51,000,000	65,834,000	92,777,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	51,000,000	65,834,000	92,777,000

Page 206

NO. 025.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS DEMAND NO. 025 ( FC21P31 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.

Voted Rs. 2,152,954,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	187,903,000,000	242,302,999,000	2,152,954,000
	Total	187,903,000,000	242,302,999,000	2,152,954,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	70,000,000	2,827,442,000	81,030,000
A011	Pay	43,391,000	800,675,000	45,587,000
A011-1	Pay of Officers	(21,722,000)	(454,682,000)	(23,402,000)
A011-2	Pay of Other Staff	(21,669,000)	(345,993,000)	(22,185,000)
A012	Allowances	26,609,000	2,026,767,000	35,443,000
A012-1	Regular Allowances	(21,933,000)	(1,897,679,000)	(29,729,000)
A012-2	Other Allowances (Excluding TA)	(4,676,000)	(129,088,000)	(5,714,000)
A03	Operating Expenses	180,010,429,000	231,652,986,000	55,881,000
A04	Employees Retirement Benefits	2,479,000	2,479,000	3,500,000
A05	Grants, Subsidies and Write off Loans	5,654,226,000	5,654,226,000	3,100,000
A06	Transfers	2,150,001,000	2,150,001,000	2,000,000,000
A09	Physical Assets	14,500,000	14,500,000	7,480,000
A13	Repairs and Maintenance	1,365,000	1,365,000	1,963,000
	Total	187,903,000,000	242,302,999,000	2,152,954,000

Page 207

NO. 025.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
10	Social Protection:
109 1091 109101 ID9683	Social Protection (Not elsewhere class.): Social Protection & Poverty Alleviation: Administration : POVERTY ALLEVIATION & SOCIAL SAFTY		DIVISION (	MAIN)
109101-	A01	Employees Related Expenses		70,000,000	70,000,000	81,030,000
109101-	A011	Pay 132	159	43,391,000	43,391,000	45,587,000
109101-	A011-1	Pay of Officers (43)	(51)	(21,722,000)	(21,722,000)	(23,402,000)
109101-	A011-2	Pay of Other Staff (89)	(108)	(21,669,000)	(21,669,000)	(22,185,000)
109101-	A012	Allowances		26,609,000	26,609,000	35,443,000
109101-	A012-1	Regular Allowances		(21,933,000)	(21,933,000)	(29,729,000)
109101-	A012-2	Other Allowances (Excluding TA)		(4,676,000)	(4,676,000)	(5,714,000)
109101-	A03	Operating Expenses		10,429,000	10,429,000	55,881,000
109101-	A032	Communications		861,000	861,000	1,327,000
109101-	A033	Utilities		5,000	5,000	2,430,000
109101-	A034	Occupancy Costs		4,511,000	4,511,000	43,103,000
109101-	A036	Motor Vehicles		10,000	10,000	187,000
109101-	A038	Travel & Transportation		2,267,000	2,267,000	4,221,000
109101-	A039	General		2,775,000	2,775,000	4,613,000
109101-	A04	Employees Retirement Benefits		2,479,000	2,479,000	3,500,000
109101-	A041	Pension		2,479,000	2,479,000	3,500,000
109101-	A05	Grants, Subsidies and Write off Loans		1,226,000	1,226,000	3,100,000
109101-	A052	Grants Domestic		1,226,000	1,226,000	3,100,000
109101-	A06	Transfers		1,000	1,000
109101-	A063	Entertainment & Gifts		1,000	1,000
109101-	A09	Physical Assets		14,500,000	14,500,000	7,480,000
109101-	A092	Computer Equipment		1,500,000	1,500,000
109101-	A095	Purchase of Transport		10,000,000	10,000,000	1,870,000
109101-	A096	Purchase of Plant and Machinery		1,000,000	1,000,000	2,805,000
109101-	A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	2,805,000
109101-	A13	Repairs and Maintenance		1,365,000	1,365,000	1,963,000
109101-	A130	Transport		500,000	500,000	280,000

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NO. 025.- FC21	P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
109101- A131	Machinery and Equipment	200,000	200,000	187,000
109101- A132	Furniture and Fixture	200,000	200,000	187,000
109101- A133	Buildings and Structure	300,000	300,000	935,000
109101- A137	Computer Equipment	150,000	150,000	187,000
109101- A139	Telecommunication Works	15,000	15,000	187,000
Total-	POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN)	100,000,000	100,000,000	152,954,000
109101	Total- Administration	100,000,000	100,000,000	152,954,000
109102 Social IB0700 BENAZI	Protection (Not elsewhere) : R INCOME SUPPORT PROGRAMME (BISP)
109102- A03	Operating Expenses	180,000,000,000	231,265,226,000
109102- A039	General	180,000,000,000	231,265,226,000
Total-	BENAZIR INCOME SUPPORT PROGRAMME (BISP)	180,000,000,000	231,265,226,000
IB5028 PAKISTAN POVERTY ALLEVIATION FUND
109102- A06	Transfers	2,150,000,000	2,150,000,000	2,000,000,000
109102- A064	Other Transfer Payments	2,150,000,000	2,150,000,000	2,000,000,000
Total-	PAKISTAN POVERTY ALLEVIATION	2,150,000,000	2,150,000,000	2,000,000,000
	FUND
IB5054 LUMP PROVISION FOR GRANT IN AID TO PAKISTA		N BAIT-UL-MAL ISLAMABAD
109102- A05	Grants, Subsidies and Write off Loans	5,653,000,000	5,653,000,000
109102- A052	Grants Domestic	5,653,000,000	5,653,000,000
Total-	LUMP PROVISION FOR GRANT IN AID	5,653,000,000	5,653,000,000
TO PAKISTAN BAIT-UL-MAL ISLAMABAD IB5071 BISP (ADMIN)
109102- A01	Employees Related Expenses		2,757,442,000
109102- A011	Pay		757,284,000
109102- A011-1	Pay of Officers		(432,960,000)
109102- A011-2	Pay of Other Staff		(324,324,000)
109102- A012	Allowances		2,000,158,000
109102- A012-1	Regular Allowances		(1,875,746,000)
109102- A012-2	Other Allowances (Excluding TA)		(124,412,000)
109102- A03	Operating Expenses		377,331,000

Page 209

Previous Next NO. 025.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

109102- A039	General			377,331,000
Total-	BISP (	ADMIN)		3,134,773,000
109102	Total-	Social Protection (Not elsewhere)	187,803,000,000	242,202,999,000	2,000,000,000
1091	Total-	Social Protection & Poverty Alleviation	187,903,000,000	242,302,999,000	2,152,954,000
109	Total-	Social Protection (Not elsewhere class.)	187,903,000,000	242,302,999,000	2,152,954,000
10	Total-	Social Protection	187,903,000,000	242,302,999,000	2,152,954,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	187,903,000,000	242,302,999,000	2,152,954,000
	TOTAL	- DEMAND	187,903,000,000	242,302,999,000	2,152,954,000

Page 210

NO. 026.- BENAZIR INCOME SUPPORT PRPGRAME DEMANDS FOR GRANTS DEMAND NO. 026 ( FC21B02 )

BENAZIR INCOME SUPPORT PRPGRAME

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PRPGRAME.

Voted Rs. 200,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	200,000,000,000
	Total	200,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,446,803,000
A011	Pay	934,176,000
A011-1	Pay of Officers	(535,529,000)
A011-2	Pay of Other Staff	(398,647,000)
A012	Allowances	2,512,627,000
A012-1	Regular Allowances	(2,200,870,000)
A012-2	Other Allowances (Excluding TA)	(311,757,000)
A03	Operating Expenses	196,553,197,000
	Total	200,000,000,000

Page 211

NO. 026.- FC21B02 BENAZIR INCOME SUPPORT PRPGRAME DEMANDS FOR GRANTS

III. - DETAILS	are as follows :- No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
10 Social	Protection:
109 Social	Protection (Not elsewhere class.):
1091 Social	Protection & Poverty Alleviation:
109102 Social IB0945 BISP (A	Protection (Not elsewhere) : DMIN)
109102- A01	Employees Related Expenses			3,446,803,000
109102- A011	Pay			934,176,000
109102- A011-1	Pay of Officers			(535,529,000)
109102- A011-2	Pay of Other Staff			(398,647,000)
109102- A012	Allowances			2,512,627,000
109102- A012-1	Regular Allowances			(2,200,870,000)
109102- A012-2	Other Allowances (Excluding TA)			(311,757,000)
109102- A03	Operating Expenses			450,000,000
109102- A039	General			450,000,000
Total-	BISP (ADMIN)			3,896,803,000
IB0946 BENAZIR INCOME SUPPORT PROGRAMME (BISP)
109102- A03	Operating Expenses			196,103,197,000
109102- A039	General			196,103,197,000
Total-	BENAZIR INCOME SUPPORT PROGRAMME (BISP)			196,103,197,000
109102	Total- Social Protection (Not elsewhere)			200,000,000,000
1091	Total- Social Protection & Poverty Alleviation			200,000,000,000
109	Total- Social Protection (Not elsewhere class.)			200,000,000,000
10	Total- Social Protection			200,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			200,000,000,000
	TOTAL - DEMAND			200,000,000,000

Page 212

NO. 027.- PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS DEMAND NO. 027 ( FC21B01 )

PAKISTAN BAIT-UL-MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN BAIT-UL-MAL.

Voted

Rs. 6,105,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	6,105,000,000
	Total	6,105,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,280,000,000
A011	Pay	1,052,098,000
A011-1	Pay of Officers	(276,068,000)
A011-2	Pay of Other Staff	(776,030,000)
A012	Allowances	1,227,902,000
A012-1	Regular Allowances	(985,054,000)
A012-2	Other Allowances (Excluding TA)	(242,848,000)
A05	Grants, Subsidies and Write off Loans	3,825,000,000
	Total	6,105,000,000

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Table of Content NO. 027.- FC21B01 PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109102 IB0967	Social LUMP	Protection (Not elsewhere) : PROVISION FOR GRANTS IN AID TO PAKISTAN		BAIT-UL-MAL ISLAMA	BAD
109102	- A01	Employees Related Expenses				2,280,000,000
109102	- A011	Pay				1,052,098,000
109102	- A011-	1 Pay	of Officers			(276,068,000)
109102	- A011-	2 Pay	of Other Staff			(776,030,000)
109102	- A012	Allowances				1,227,902,000
109102	- A012-	1 Regu	lar Allowances			(985,054,000)
109102	- A012-	2 Othe	r Allowances (Excluding TA)			(242,848,000)
109102	- A05	Grants, Subsidies and Write off Loans				3,825,000,000
109102	- A052	Grants Domestic				3,825,000,000
	Total-	LUMP TO PA ISLAM	PROVISION FOR GRANTS IN AID KISTAN BAIT-UL-MAL ABAD			6,105,000,000
1	09102	Total-	Social Protection (Not elsewhere)			6,105,000,000
1	091	Total-	Social Protection & Poverty Alleviation			6,105,000,000
1	09	Total-	Social Protection (Not elsewhere class.)			6,105,000,000
1	0	Total-	Social Protection			6,105,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			6,105,000,000
		TOTAL	- DEMAND			6,105,000,000

Page 214

NO. ---.PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS DEMAND NO. --( FC21P12 )

PRIME MINISTER'S OFFICE

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE.

Voted

Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	862,878,000	735,878,000
107	Administration	309,000,000	309,001,000
	Total	1,171,878,000	1,044,879,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	879,438,000	752,815,000
A011	Pay	384,725,000	305,606,000
A011-1	Pay of Officers	(207,996,000)	(141,685,000)
A011-2	Pay of Other Staff	(176,729,000)	(163,921,000)
A012	Allowances	494,713,000	447,209,000
A012-1	Regular Allowances	(400,283,000)	(351,753,000)
A012-2	Other Allowances (Excluding TA)	(94,430,000)	(95,456,000)
A03	Operating Expenses	218,460,000	212,490,000
A04	Employees Retirement Benefits	26,866,000	25,865,000
A05	Grants, Subsidies and Write off Loans	18,303,000	14,901,000
A06	Transfers	1,507,000	7,290,000
A09	Physical Assets	5,403,000	8,218,000
A13	Repairs and Maintenance	21,901,000	23,300,000
	Total	1,171,878,000	1,044,879,000

Page 215

NO. ---.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011102 Federal	ve and Legislative Organs: Executive :
ID0020 PRIME MINISTER'S OFFICE (PUBLIC)
011102- A01	Employees Related Expenses	407,000,000 282,976,000
011102- A011	Pay 287	203,000,000 125,556,000
011102- A011-1	Pay of Officers (107)	(145,000,000) (81,114,000)
011102- A011-2	Pay of Other Staff (180)	(58,000,000) (44,442,000)
011102- A012	Allowances	204,000,000 157,420,000
011102- A012-1	Regular Allowances	(181,500,000) (135,284,000)
011102- A012-2	Other Allowances (Excluding TA)	(22,500,000) (22,136,000)
011102- A03	Operating Expenses	46,399,000 51,108,000
011102- A032	Communications	4,950,000 4,275,000
011102- A034	Occupancy Costs	10,200,000 10,450,000
011102- A036	Motor Vehicles	200,000
011102- A038	Travel & Transportation	20,399,000 25,749,000
011102- A039	General	10,650,000 10,634,000
011102- A04	Employees Retirement Benefits	7,000,000 7,000,000
011102- A041	Pension	7,000,000 7,000,000
011102- A05	Grants, Subsidies and Write off Loans	8,300,000 2,300,000
011102- A052	Grants Domestic	8,300,000 2,300,000
011102- A06	Transfers	1,000 1,000
011102- A063	Entertainment & Gifts	1,000 1,000
011102- A09	Physical Assets	1,200,000 415,000
011102- A092	Computer Equipment	379,000 215,000
011102- A095	Purchase of Transport	1,000
011102- A096	Purchase of Plant and Machinery	800,000 200,000
011102- A097	Purchase of Furniture and Fixture	20,000
011102- A13	Repairs and Maintenance	4,100,000 3,200,000
011102- A130	Transport	3,000,000 3,000,000
011102- A131	Machinery and Equipment	900,000 200,000

Page 216

Table of Content

Previous Next

NO. ---.- FC21	P12 PRIME MINISTER'S OFFICE		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A137	Computer Equipment	200,000
Total-	PRIME MINISTER'S OFFICE (PUBLIC)	474,000,000	347,000,000
ID0025 TOUR	EXPENSES
011102- A03	Operating Expenses	2,709,000	1,510,000
011102- A038	Travel & Transportation	207,000	207,000
011102- A039	General	2,502,000	1,303,000
011102- A06	Transfers	1,000	1,200,000
011102- A063	Entertainment & Gifts	1,000	1,200,000
Total-	TOUR EXPENSES	2,710,000	2,710,000
ID0027 SALAR	Y
011102- A01	Employees Related Expenses	2,441,000	2,441,000
011102- A011	Pay	1,288,000	1,288,000
011102- A011-	1 Pay of Officers	(1,288,000)	(1,288,000)
011102- A012	Allowances	1,153,000	1,153,000
011102- A012-	1 Regular Allowances	(1,133,000)	(1,133,000)
011102- A012-	2 Other Allowances (Excluding TA)	(20,000)	(20,000)
Total-	SALARY	2,441,000	2,441,000
ID0028 PRESE	NTS AND CHARITIES
011102- A03	Operating Expenses	999,000	450,000
011102- A039	General	999,000	450,000
011102- A06	Transfers	2,000	551,000
011102- A061	Scholarship	1,000	1,000
011102- A063	Entertainment & Gifts	1,000	550,000
Total-	PRESENTS AND CHARITIES	1,001,000	1,001,000
ID0031 MISCELLANEOUS.
011102- A03	Operating Expenses	12,350,000	7,950,000
011102- A039	General	12,350,000	7,950,000
011102- A06	Transfers	1,000	4,401,000
011102- A063	Entertainment & Gifts	1,000	4,401,000
011102- A09	Physical Assets	1,000,000	1,000,000
011102- A098	Purchase of Other Assets	1,000,000	1,000,000
Total-	MISCELLANEOUS.	13,351,000	13,351,000
ID0033 DISCRETIONARY GRANT.

Page 217

Table of Content

NO. ---.- FC21P	12 PRIME MINISTER'S OFFICE		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A05	Grants, Subsidies and Write off Loans	1,000	1,000
011102- A052	Grants Domestic	1,000	1,000
Total-	DISCRETIONARY GRANT.	1,000	1,000
ID0034 STAFF AND HOUSEHOLD.
011102- A01	Employees Related Expenses	182,763,000	183,763,000
011102- A011	Pay 227	76,356,000	76,356,000
011102- A011-1	Pay of Officers (41)	(30,273,000)	(30,273,000)
011102- A011-2	Pay of Other Staff (186)	(46,083,000)	(46,083,000)
011102- A012	Allowances	106,407,000	107,407,000
011102- A012-1	Regular Allowances	(89,213,000)	(89,213,000)
011102- A012-2	Other Allowances (Excluding TA)	(17,194,000)	(18,194,000)
011102- A03	Operating Expenses	20,470,000	20,470,000
011102- A032	Communications	5,060,000	5,060,000
011102- A034	Occupancy Costs	5,500,000	5,500,000
011102- A038	Travel & Transportation	5,500,000	5,500,000
011102- A039	General	4,410,000	4,410,000
011102- A04	Employees Retirement Benefits	1,367,000	1,367,000
011102- A041	Pension	1,367,000	1,367,000
011102- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
011102- A052	Grants Domestic	10,000,000	10,000,000
011102- A09	Physical Assets	800,000	800,000
011102- A092	Computer Equipment	300,000	300,000
011102- A096	Purchase of Plant and Machinery	500,000	500,000
011102- A13	Repairs and Maintenance	600,000	600,000
011102- A131	Machinery and Equipment	400,000	400,000
011102- A137	Computer Equipment	200,000	200,000
Total- STAFF AND HOUSEHOLD.		216,000,000	217,000,000
ID0035 WAGES	OF HOUSEHOLD SERVANTS.
011102- A01	Employees Related Expenses	64,007,000	63,007,000
011102- A011	Pay 119	28,604,000	28,604,000
011102- A011-2	Pay of Other Staff (119)	(28,604,000)	(28,604,000)
011102- A012	Allowances	35,403,000	34,403,000
011102- A012-1	Regular Allowances	(30,690,000)	(30,690,000)

Page 218

Table of Content

NO. ---.- FC21P	12 PRIME MINISTER'S OFFICE		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-2	Other Allowances (Excluding TA)	(4,713,000)	(3,713,000)
011102- A03	Operating Expenses	14,598,000	14,598,000
011102- A038	Travel & Transportation	2,000,000	2,000,000
011102- A039	General	12,598,000	12,598,000
011102- A04	Employees Retirement Benefits	895,000	895,000
011102- A041	Pension	895,000	895,000
Total-	WAGES OF HOUSEHOLD SERVANTS.	79,500,000	78,500,000
ID0036 STATE CONVEYANCES AND MOTOR CARS.
011102- A01	Employees Related Expenses	4,375,000	4,375,000
011102- A011	Pay 10	1,845,000	1,845,000
011102- A011-2	Pay of Other Staff (10)	(1,845,000)	(1,845,000)
011102- A012	Allowances	2,530,000	2,530,000
011102- A012-1	Regular Allowances	(2,218,000)	(2,218,000)
011102- A012-2	Other Allowances (Excluding TA)	(312,000)	(312,000)
011102- A03	Operating Expenses	20,613,000	20,613,000
011102- A036	Motor Vehicles	611,000	611,000
011102- A038	Travel & Transportation	20,001,000	20,001,000
011102- A039	General	1,000	1,000
011102- A04	Employees Retirement Benefits	1,000	1,000
011102- A041	Pension	1,000	1,000
011102- A09	Physical Assets	1,000	1,000
011102- A095	Purchase of Transport	1,000	1,000
011102- A13	Repairs and Maintenance	12,000,000	12,000,000
011102- A130	Transport	12,000,000	12,000,000
Total- STATE CONVEYANCES AND MOTOR CARS.		36,990,000	36,990,000
ID0037 DISPENSARY
011102- A01	Employees Related Expenses	7,599,000	7,599,000
011102- A011	Pay 7	1,706,000	1,706,000
011102- A011-2	Pay of Other Staff (7)	(1,706,000)	(1,706,000)
011102- A012	Allowances	5,893,000	5,893,000
011102- A012-1	Regular Allowances	(2,579,000)	(2,579,000)
011102- A012-2	Other Allowances (Excluding TA)	(3,314,000)	(3,314,000)

Page 219

Table of Content

NO. ---.- FC21P	12 PRIME MINISTER'S OFFICE	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs	Rs
011102- A03	Operating Expenses 3,177,000	3,177,000
011102- A038	Travel & Transportation 1,000	1,000
011102- A039	General 3,176,000	3,176,000
011102- A04	Employees Retirement Benefits 742,000	742,000
011102- A041	Pension 742,000	742,000
011102- A09	Physical Assets 500,000	500,000
011102- A096	Purchase of Plant and Machinery 500,000	500,000
011102- A13	Repairs and Maintenance 50,000	50,000
011102- A131	Machinery and Equipment 50,000	50,000
Total-	DISPENSARY 12,068,000	12,068,000
ID3638 PRIME	MINISTER'S ESTATE GARDEN ESTABLISHMENT
011102- A01	Employees Related Expenses 23,253,000	23,253,000
011102- A011	Pay 47 10,015,000	10,015,000
011102- A011-2	Pay of Other Staff (47) (10,015,000)	(10,015,000)
011102- A012	Allowances 13,238,000	13,238,000
011102- A012-1	Regular Allowances (11,562,000)	(11,562,000)
011102- A012-2	Other Allowances (Excluding TA) (1,676,000)	(1,676,000)
011102- A03	Operating Expenses 501,000	501,000
011102- A039	General 501,000	501,000
011102- A04	Employees Retirement Benefits 860,000	860,000
011102- A041	Pension 860,000	860,000
011102- A09	Physical Assets 102,000	102,000
011102- A096	Purchase of Plant and Machinery 100,000	100,000
011102- A098	Purchase of Other Assets 2,000	2,000
011102- A13	Repairs and Maintenance 100,000	100,000
011102- A131	Machinery and Equipment 50,000	50,000
011102- A138	General 50,000	50,000
Total-	PRIME MINISTER'S ESTATE GARDEN ESTABLISHMENT 24,816,000	24,816,000
011102	Total- Federal Executive 862,878,000	735,878,000
0111	Total- Executive and Legislative Organs 862,878,000	735,878,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, 862,878,000	735,878,000

Page 220

Table of Content

Next NO. ---.- FC21P12 PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	T	External Affairs otal- General Public Service	862,878,000	735,878,000
10	Social Protection:
107	Administration:
1071	Administration:
107101 ID9592	Relief measures : NATIONAL DIASTER MANAGEMENT
107101-	A01	Employees Related Expenses	188,000,000	185,401,000
107101-	A011	Pay 158	61,911,000	60,236,000
107101-	A011-1	Pay of Officers (50)	(31,435,000)	(29,010,000)
107101-	A011-2	Pay of Other Staff (108)	(30,476,000)	(31,226,000)
107101-	A012	Allowances	126,089,000	125,165,000
107101-	A012-1	Regular Allowances	(81,388,000)	(79,074,000)
107101-	A012-2	Other Allowances (Excluding TA)	(44,701,000)	(46,091,000)
107101-	A03	Operating Expenses	96,644,000	92,113,000
107101-	A031	Fees	1,000
107101-	A032	Communications	2,968,000	2,918,000
107101-	A033	Utilities	2,930,000	2,930,000
107101-	A034	Occupancy Costs	32,493,000	32,466,000
107101-	A038	Travel & Transportation	40,302,000	33,700,000
107101-	A039	General	17,950,000	20,099,000
107101-	A04	Employees Retirement Benefits	16,001,000	15,000,000
107101-	A041	Pension	16,001,000	15,000,000
107101-	A05	Grants, Subsidies and Write off Loans	2,000	2,600,000
107101-	A052	Grants Domestic	2,000	2,600,000
107101-	A06	Transfers	1,502,000	1,137,000
107101-	A062	Technical Assistance	1,500,000	1,136,000
107101-	A063	Entertainment & Gifts	1,000	1,000
107101-	A064	Other Transfer Payments	1,000
107101-	A09	Physical Assets	1,800,000	5,400,000
107101-	A092	Computer Equipment	1,000,000	3,500,000
107101-	A096	Purchase of Plant and Machinery	300,000	900,000
107101-	A097	Purchase of Furniture and Fixture	500,000	1,000,000

Page 221

Table of Content

NO. ---.- FC21	P12 P	RIME MINISTER'S OFFICE			DEMAND	S FOR GRANTS
		No of 2019-20 Pos 2020 ACCOUNTANT GENE	ts -21 RAL	2019-2020 Budget Estimate Rs PAKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
107101- A13	Repairs and Maintenance			5,051,000	7,350,000
107101- A130	Transport			4,000,000	6,000,000
107101- A131	Machinery and Equipment			300,000	900,000
107101- A132	Furniture and Fixture			150,000	150,000
107101- A133	Buildings and Structure			601,000	300,000
Total-	NATIONAL DIASTER MANAGEMENT			309,000,000	309,001,000
107101	Total-	Relief measures		309,000,000	309,001,000
1071	Total-	Administration		309,000,000	309,001,000
107	Total-	Administration		309,000,000	309,001,000
10	Total-	Social Protection		309,000,000	309,001,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		1,171,878,000	1,044,879,000
	TOTAL	- DEMAND		1,171,878,000	1,044,879,000

Page 222

NO. ---.STATIONERY AND PRINTING DEMANDS FOR GRANTS DEMAND NO. --( FC21S02 )

STATIONERY AND PRINTING

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the STATIONERY AND PRINTING.

Voted

Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
044	Mining and Manufacturing	117,000,000	117,000,000
	Total	117,000,000	117,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	98,000,000	98,000,000
A011	Pay	57,938,000	57,558,000
A011-1	Pay of Officers	(6,622,000)	(6,622,000)
A011-2	Pay of Other Staff	(51,316,000)	(50,936,000)
A012	Allowances	40,062,000	40,442,000
A012-1	Regular Allowances	(28,860,000)	(29,239,000)
A012-2	Other Allowances (Excluding TA)	(11,202,000)	(11,203,000)
A03	Operating Expenses	15,614,000	15,649,000
A04	Employees Retirement Benefits	2,147,000	2,147,000
A05	Grants, Subsidies and Write off Loans	10,000	10,000
A06	Transfers	25,000
A09	Physical Assets	431,000	431,000
A13	Repairs and Maintenance	773,000	763,000
	Total	117,000,000	117,000,000

Page 223

Next NO. ---.- FC21S02 STATIONERY AND PRINTING DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining and Manufacturing:
0441	Manufacturing:
044120	Others :

KA0019 CONTROLLER STATIONERY AND FORMS (H.Q.) KARACHI.

044120- A01 044120- A011	Employees Related Expenses Pay 71	34,000,000 19,629,000	34,000,000 19,249,000
044120- A011-1	Pay of Officers (12)	(4,419,000)	(4,419,000)
044120- A011-2	Pay of Other Staff (59)	(15,210,000)	(14,830,000)
044120- A012	Allowances	14,371,000	14,751,000
044120- A012-1	Regular Allowances	(10,671,000)	(11,050,000)
044120- A012-2	Other Allowances (Excluding TA)	(3,700,000)	(3,701,000)
044120- A03	Operating Expenses	3,319,000	3,319,000
044120- A032	Communications	162,000	165,000
044120- A033	Utilities	3,000
044120- A034	Occupancy Costs	1,802,000	1,804,000
044120- A036	Motor Vehicles	2,000
044120- A038	Travel & Transportation	940,000	940,000
044120- A039	General	410,000	410,000
044120- A04	Employees Retirement Benefits	923,000	923,000
044120- A041	Pension	923,000	923,000
044120- A05	Grants, Subsidies and Write off Loans	5,000	5,000
044120- A052	Grants Domestic	5,000	5,000
044120- A09	Physical Assets	231,000	231,000
044120- A095	Purchase of Transport	1,000
044120- A096	Purchase of Plant and Machinery	150,000	151,000
044120- A097	Purchase of Furniture and Fixture	80,000	80,000
044120- A13	Repairs and Maintenance	222,000	222,000
044120- A130	Transport	80,000	80,000
044120- A131	Machinery and Equipment	40,000	40,000
044120- A132	Furniture and Fixture	40,000	40,000
044120- A137	Computer Equipment	62,000	62,000

Page 224

STATIONERY AND PRINTING		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

Total- F	CONTROLLER STATIONERY AND ORMS (H.Q.) KARACHI.	38,700,000	38,700,000
KA0020 DEPUT	Y CONTROLLER STATIONERY AND FORMS	UNIVERSITY ROAD	KARACHI
044120- A01	Employees Related Expenses	64,000,000	64,000,000
044120- A011	Pay 197	38,309,000	38,309,000
044120- A011-1	Pay of Officers (5)	(2,203,000)	(2,203,000)
044120- A011-2	Pay of Other Staff (192)	(36,106,000)	(36,106,000)
044120- A012	Allowances	25,691,000	25,691,000
044120- A012-1	Regular Allowances	(18,189,000)	(18,189,000)
044120- A012-2	Other Allowances (Excluding TA)	(7,502,000)	(7,502,000)
044120- A03	Operating Expenses	12,295,000	12,330,000
044120- A032	Communications	255,000	255,000
044120- A033	Utilities	802,000
044120- A034	Occupancy Costs	2,710,000	3,522,000
044120- A036	Motor Vehicles	2,000
044120- A038	Travel & Transportation	155,000	157,000
044120- A039	General	8,371,000	8,396,000
044120- A04	Employees Retirement Benefits	1,224,000	1,224,000
044120- A041	Pension	1,224,000	1,224,000
044120- A05	Grants, Subsidies and Write off Loans	5,000	5,000
044120- A052	Grants Domestic	5,000	5,000
044120- A06	Transfers	25,000
044120- A063	Entertainment & Gifts	25,000
044120- A09	Physical Assets	200,000	200,000
044120- A096	Purchase of Plant and Machinery	100,000	100,000
044120- A097	Purchase of Furniture and Fixture	100,000	100,000
044120- A13	Repairs and Maintenance	551,000	541,000
044120- A130	Transport	50,000	50,000
044120- A131	Machinery and Equipment	75,000	365,000
044120- A132	Furniture and Fixture	50,000	50,000
044120- A133	Buildings and Structure	300,000
044120- A137	Computer Equipment	76,000	76,000
Total-	DEPUTY CONTROLLER STATIONERY	78,300,000	78,300,000

Page 225

Table of Content NO. ---.- FC21S02 STATIONERY AND PRINTING DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

	AND FORMS UNIVERSITY ROAD KARACHI
044120	Total-	Others	117,000,000	117,000,000
0441	Total-	Manufacturing	117,000,000	117,000,000
044	Total-	Mining and Manufacturing	117,000,000	117,000,000
04	Total-	Economic Affairs	117,000,000	117,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	117,000,000	117,000,000
	TOTAL	- DEMAND	117,000,000	117,000,000

Page 226

SECTION II

MINISTRY OF CLIMATE CHANGE

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
28.	Climate Change Division		222,643
29.	Other Expenditure of Climate Change Division		189,014
30.	Miscellaneous Expenditure of Climate Change
	Division		51,167
		Total :	462,824

Page 227

NO. 028.- CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 028 ( FC21N09 )

CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CLIMATE CHANGE DIVISION.

Voted

Rs. 222,643,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
017	Research and Development General Public Services	31,843,000	31,843,000
055	Administration of Environment Protection	470,157,000	469,955,000	222,643,000
	Total	502,000,000	501,798,000	222,643,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	291,642,000	291,642,000	137,900,000
A011	Pay	169,310,000	169,310,000	75,000,000
A011-1	Pay of Officers	(102,432,000)	(102,432,000)	(47,000,000)
A011-2	Pay of Other Staff	(66,878,000)	(66,878,000)	(28,000,000)
A012	Allowances	122,332,000	122,332,000	62,900,000
A012-1	Regular Allowances	(103,673,000)	(103,673,000)	(52,000,000)
A012-2	Other Allowances (Excluding TA)	(18,659,000)	(18,659,000)	(10,900,000)
A02	Project Pre-Investment Analysis	1,936,000	1,936,000
A03	Operating Expenses	171,605,000	176,605,000	66,523,000
A04	Employees Retirement Benefits	7,412,000	7,412,000	6,500,000
A05	Grants, Subsidies and Write off Loans	1,015,000	1,015,000	4,100,000
A06	Transfers	6,000	6,000
A09	Physical Assets	19,891,000	14,689,000	3,740,000
A13	Repairs and Maintenance	8,493,000	8,493,000	3,880,000
	Total	502,000,000	501,798,000	222,643,000

Page 228

NO. 028.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
017 Researc	h and Development General Public Services:
0171 Researc 017103 MARINE	h & Dev. General Public Services: /BILOGY/ZOOLOGY :
ID6559 ZOOLOGICAL SURVEY OF PAKISTAN, ISLAMABAD
017103- A01	Employees Related Expenses	21,090,000	21,090,000
017103- A011	Pay 48	13,564,000	13,564,000
017103- A011-1	Pay of Officers (12)	(5,869,000)	(5,869,000)
017103- A011-2	Pay of Other Staff (36)	(7,695,000)	(7,695,000)
017103- A012	Allowances	7,526,000	7,526,000
017103- A012-1	Regular Allowances	(6,984,000)	(6,984,000)
017103- A012-2	Other Allowances (Excluding TA)	(542,000)	(542,000)
017103- A02	Project Pre-Investment Analysis	52,000	52,000
017103- A022	Research Survey & Exploratory Oper	52,000	52,000
017103- A03	Operating Expenses	8,302,000	8,302,000
017103- A032	Communications	270,000	270,000
017103- A033	Utilities	410,000	410,000
017103- A034	Occupancy Costs	3,804,000	3,804,000
017103- A038	Travel & Transportation	2,061,000	2,061,000
017103- A039	General	1,757,000	1,757,000
017103- A04	Employees Retirement Benefits	61,000	61,000
017103- A041	Pension	61,000	61,000
017103- A05	Grants, Subsidies and Write off Loans	2,000	2,000
017103- A052	Grants Domestic	2,000	2,000
017103- A06	Transfers	1,000	1,000
017103- A063	Entertainment & Gifts	1,000	1,000
017103- A09	Physical Assets	1,100,000	1,100,000
017103- A092	Computer Equipment	100,000	100,000
017103- A095	Purchase of Transport	100,000	100,000
017103- A096	Purchase of Plant and Machinery	600,000	600,000
017103- A097	Purchase of Furniture and Fixture	300,000	300,000
017103- A13	Repairs and Maintenance	1,235,000	1,235,000

Page 229

Table of Content

NO. 028.- FC21	N09 CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017103- A130	Transport	750,000	750,000
017103- A131	Machinery and Equipment	200,000	200,000
017103- A132	Furniture and Fixture	141,000	141,000
017103- A133	Buildings and Structure	84,000	84,000
017103- A137	Computer Equipment	60,000	60,000
Total- I	ZOOLOGICAL SURVEY OF PAKISTAN, SLAMABAD	31,843,000	31,843,000
017103	Total- MARINE/BILOGY/ZOOLOGY	31,843,000	31,843,000
0171	Total- Research & Dev. General Public Services	31,843,000	31,843,000
017	Total- Research and Development General Public Services	31,843,000	31,843,000
01	Total- General Public Service	31,843,000	31,843,000
05 Enviro	nment Protection:
055 Admini	stration of Environment Protection:
0551 Admini 055101 Admini IB0607 ISLAMA	stration of Environment Protection: stration : BAD WILDLIFE MANAGEMENT BOARD.
055101- A01	Employees Related Expenses	17,535,000	17,535,000
055101- A011	Pay	17,100,000	17,100,000
055101- A011-1	Pay of Officers	(8,300,000)	(8,300,000)
055101- A011-2	Pay of Other Staff	(8,800,000)	(8,800,000)
055101- A012	Allowances	435,000	435,000
055101- A012-1	Regular Allowances	(435,000)	(435,000)
055101- A03	Operating Expenses	8,937,000	8,937,000
055101- A039	General	8,937,000	8,937,000
Total- I	SLAMABAD WILDLIFE MANAGEMENT BOARD.	26,472,000	26,472,000
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01	Employees Related Expenses	136,895,000	136,895,000	137,900,000
055101- A011	Pay 192 192	74,000,000	74,000,000	75,000,000
055101- A011-1	Pay of Officers (54) (54)	(48,000,000)	(48,000,000)	(47,000,000)
055101- A011-2	Pay of Other Staff (138) (138)	(26,000,000)	(26,000,000)	(28,000,000)
055101- A012	Allowances	62,895,000	62,895,000	62,900,000

Page 230

Previous Next

Table of Content

NO. 028.- FC21	N09 CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A012-1	Regular Allowances	(51,994,000)	(51,994,000)	(52,000,000)
055101- A012-2	Other Allowances (Excluding TA)	(10,901,000)	(10,901,000)	(10,900,000)
055101- A03	Operating Expenses	70,052,000	70,052,000	66,523,000
055101- A032	Communications	4,900,000	4,900,000	4,768,000
055101- A033	Utilities	5,650,000	5,650,000	6,545,000
055101- A034	Occupancy Costs	18,979,000	18,979,000	24,497,000
055101- A038	Travel & Transportation	14,650,000	14,650,000	14,913,000
055101- A039	General	25,873,000	25,873,000	15,800,000
055101- A04	Employees Retirement Benefits	6,850,000	6,850,000	6,500,000
055101- A041	Pension	6,850,000	6,850,000	6,500,000
055101- A05	Grants, Subsidies and Write off Loans	1,003,000	1,003,000	4,100,000
055101- A052	Grants Domestic	1,003,000	1,003,000	4,100,000
055101- A06	Transfers	1,000	1,000
055101- A063	Entertainment & Gifts	1,000	1,000
055101- A09	Physical Assets	6,638,000	6,436,000	3,740,000
055101- A092	Computer Equipment	2,003,000	1,801,000
055101- A095	Purchase of Transport	151,000	151,000
055101- A096	Purchase of Plant and Machinery	2,084,000	2,084,000	1,870,000
055101- A097	Purchase of Furniture and Fixture	2,400,000	2,400,000	1,870,000
055101- A13	Repairs and Maintenance	4,152,000	4,152,000	3,880,000
055101- A130	Transport	1,600,000	1,600,000	1,496,000
055101- A131	Machinery and Equipment	1,000,000	1,000,000	935,000
055101- A132	Furniture and Fixture	800,000	800,000	748,000
055101- A133	Buildings and Structure	2,000	2,000
055101- A137	Computer Equipment	750,000	750,000	701,000
Total- CLIMATE CHANGE (MAIN		225,591,000	225,389,000	222,643,000
SECRETARIAT) ID6556 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
055101- A01	Employees Related Expenses	32,586,000	32,586,000
055101- A011	Pay 64	19,514,000	19,514,000
055101- A011-1	Pay of Officers (22)	(9,986,000)	(9,986,000)
055101- A011-2	Pay of Other Staff (42)	(9,528,000)	(9,528,000)
055101- A012	Allowances	13,072,000	13,072,000

Page 231

NO. 028.- FC21	N09 CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A012-1	Regular Allowances	(11,921,000)	(11,921,000)
055101- A012-2	Other Allowances (Excluding TA)	(1,151,000)	(1,151,000)
055101- A02	Project Pre-Investment Analysis	163,000	163,000
055101- A022	Research Survey & Exploratory Oper	163,000	163,000
055101- A03	Operating Expenses	10,663,000	10,663,000
055101- A032	Communications	752,000	752,000
055101- A033	Utilities	1,390,000	1,390,000
055101- A034	Occupancy Costs	4,001,000	4,001,000
055101- A036	Motor Vehicles	10,000	10,000
055101- A038	Travel & Transportation	1,951,000	1,951,000
055101- A039	General	2,559,000	2,559,000
055101- A04	Employees Retirement Benefits	100,000	100,000
055101- A041	Pension	100,000	100,000
055101- A05	Grants, Subsidies and Write off Loans	6,000	6,000
055101- A052	Grants Domestic	6,000	6,000
055101- A06	Transfers	2,000	2,000
055101- A061	Scholarship	1,000	1,000
055101- A063	Entertainment & Gifts	1,000	1,000
055101- A09	Physical Assets	1,922,000	1,922,000
055101- A092	Computer Equipment	120,000	120,000
055101- A094	Other Stores and Stocks	1,602,000	1,602,000
055101- A095	Purchase of Transport	100,000	100,000
055101- A096	Purchase of Plant and Machinery	50,000	50,000
055101- A097	Purchase of Furniture and Fixture	50,000	50,000
055101- A13	Repairs and Maintenance	1,356,000	1,356,000
055101- A130	Transport	600,000	600,000
055101- A131	Machinery and Equipment	700,000	700,000
055101- A132	Furniture and Fixture	50,000	50,000
055101- A133	Buildings and Structure	6,000	6,000
Total- PAKISTAN ENVIRONMENTAL PROTECTION AGENCY		46,798,000	46,798,000
ID6809 GLOBAL	CHANGE IMPACT STUDIES CENTRE
055101- A01	Employees Related Expenses	52,341,000	52,341,000

Page 232

NO. 028.- FC21	N09 CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A011	Pay 55	25,132,000	25,132,000
055101- A011-1	Pay of Officers (41)	(20,277,000)	(20,277,000)
055101- A011-2	Pay of Other Staff (14)	(4,855,000)	(4,855,000)
055101- A012	Allowances	27,209,000	27,209,000
055101- A012-1	Regular Allowances	(22,746,000)	(22,746,000)
055101- A012-2	Other Allowances (Excluding TA)	(4,463,000)	(4,463,000)
055101- A02	Project Pre-Investment Analysis	1,721,000	1,721,000
055101- A022	Research Survey & Exploratory Oper	1,721,000	1,721,000
055101- A03	Operating Expenses	25,745,000	25,745,000
055101- A032	Communications	3,320,000	3,320,000
055101- A033	Utilities	2,200,000	2,200,000
055101- A034	Occupancy Costs	15,904,000	15,904,000
055101- A036	Motor Vehicles	700,000	700,000
055101- A038	Travel & Transportation	400,000	400,000
055101- A039	General	3,221,000	3,221,000
055101- A04	Employees Retirement Benefits	1,000	1,000
055101- A041	Pension	1,000	1,000
055101- A06	Transfers	1,000	1,000
055101- A063	Entertainment & Gifts	1,000	1,000
055101- A09	Physical Assets	231,000	231,000
055101- A092	Computer Equipment	180,000	180,000
055101- A095	Purchase of Transport	1,000	1,000
055101- A096	Purchase of Plant and Machinery	50,000	50,000
055101- A13	Repairs and Maintenance	950,000	950,000
055101- A130	Transport	500,000	500,000
055101- A132	Furniture and Fixture	200,000	200,000
055101- A133	Buildings and Structure	200,000	200,000
055101- A137	Computer Equipment	50,000	50,000
Total- C	GLOBAL CHANGE IMPACT STUDIES ENTRE	80,990,000	80,990,000
ID9668 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01	Employees Related Expenses	31,195,000	31,195,000
055101- A011	Pay 72	20,000,000	20,000,000

Page 233

Table of Content

NO. 028.- FC21	N09 CLIMATE CHANGE DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUE	Rs S	Rs
055101- A011-1	Pay of Officers (26)	(10,000,000)	(10,000,000)
055101- A011-2	Pay of Other Staff (46)	(10,000,000)	(10,000,000)
055101- A012	Allowances	11,195,000	11,195,000
055101- A012-1	Regular Allowances	(9,593,000)	(9,593,000)
055101- A012-2	Other Allowances (Excluding TA)	(1,602,000)	(1,602,000)
055101- A03	Operating Expenses	17,600,000	11,818,000
055101- A032	Communications	1,600,000	818,000
055101- A033	Utilities	1,900,000	1,900,000
055101- A034	Occupancy Costs	6,800,000	3,800,000
055101- A038	Travel & Transportation	3,300,000	2,300,000
055101- A039	General	4,000,000	3,000,000
055101- A04	Employees Retirement Benefits	400,000	400,000
055101- A041	Pension	400,000	400,000
055101- A05	Grants, Subsidies and Write off Loans	4,000	4,000
055101- A052	Grants Domestic	4,000	4,000
055101- A06	Transfers	1,000	1,000
055101- A063	Entertainment & Gifts	1,000	1,000
055101- A09	Physical Assets	10,000,000	5,000,000
055101- A092	Computer Equipment	1,500,000	1,500,000
055101- A095	Purchase of Transport	4,500,000	1,500,000
055101- A096	Purchase of Plant and Machinery	2,000,000	1,000,000
055101- A097	Purchase of Furniture and Fixture	2,000,000	1,000,000
055101- A13	Repairs and Maintenance	800,000	800,000
055101- A130	Transport	300,000	300,000
055101- A131	Machinery and Equipment	200,000	200,000
055101- A132	Furniture and Fixture	100,000	100,000
055101- A137	Computer Equipment	200,000	200,000
Total-	PAKISTAN CLIMATE CHANGE AUTHORITY	60,000,000	49,218,000
055101	Total- Administration	439,851,000	428,867,000	222,643,000
0551	Total- Administration of Environment Protection	439,851,000	428,867,000	222,643,000
055	Total- Administration of Environment	439,851,000	428,867,000	222,643,000
	Protection
05	Total- Environment Protection	439,851,000	428,867,000	222,643,000
	Total- ACCOUNTANT GENERAL	471,694,000	460,710,000	222,643,000
	PAKISTAN REVENUES Protection
05	Total- Environment Protection	439,851,000	428,867,000	222,643,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	471,694,000	460,710,000	222,643,000

Page 234

Table of Content

Next NO. 028.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

05	Environment		Protection:
055	Admin	istration of Environment Protection:
0551	Admin	istration of Environment Protection:
05510 HQ34 COUN	1 Admin 38 COOR TRIES,	istration : DINATION, MONITORING AND IMPLEMENTA		TION OF ENVIRONMENTAL AGREEMENT		S WITH OTHER
05510	1- A03	Operating Expenses		30,306,000	41,088,000
05510	1- A039	General		30,306,000	41,088,000
	Total-	COORDINATION, MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER COUNTRIES,		30,306,000	41,088,000
	055101	Total-	Administration	30,306,000	41,088,000
	0551	Total-	Administration of Environment Protection	30,306,000	41,088,000
	055	Total-	Administration of Environment Protection	30,306,000	41,088,000
	05	Total-	Environment Protection	30,306,000	41,088,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	30,306,000	41,088,000
		TOTAL	- DEMAND	502,000,000	501,798,000	222,643,000

Page 235

Table of Content NO. 029.- OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS DEMAND NO. 029 ( FC21Y39 )

OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted Rs. 189,014,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE .

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs
017	Research and Development General Public Services	32,077,000
055	Administration of Environment Protection	156,937,000
	Total	189,014,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	104,898,000
A011	Pay	53,011,000
A011-1	Pay of Officers	(32,508,000)
A011-2	Pay of Other Staff	(20,503,000)
A012	Allowances	51,887,000
A012-1	Regular Allowances	(43,178,000)
A012-2	Other Allowances (Excluding TA)	(8,709,000)
A02	Project Pre-Investment Analysis	1,871,000
A03	Operating Expenses	75,023,000
A04	Employees Retirement Benefits	581,000
A05	Grants, Subsidies and Write off Loans	320,000
A06	Transfers	20,000
A09	Physical Assets	2,508,000
A13	Repairs and Maintenance	3,793,000
	Total	189,014,000

Page 236

NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
017 Researc	h and Development General Public Services:
0171 Researc	h & Dev. General Public Services:
017103 MARINE	/BILOGY/ZOOLOGY :
IB0919 ZOOLOGICAL SURVEY OF PAKISTAN
017103- A01	Employees Related Expenses			19,552,000
017103- A011	Pay 48			11,100,000
017103- A011-1	Pay of Officers (12)			(5,200,000)
017103- A011-2	Pay of Other Staff (36)			(5,900,000)
017103- A012	Allowances			8,452,000
017103- A012-1	Regular Allowances			(6,852,000)
017103- A012-2	Other Allowances (Excluding TA)			(1,600,000)
017103- A02	Project Pre-Investment Analysis			50,000
017103- A022	Research Survey & Exploratory Oper			50,000
017103- A03	Operating Expenses			8,115,000
017103- A032	Communications			307,000
017103- A033	Utilities			570,000
017103- A034	Occupancy Costs			3,370,000
017103- A038	Travel & Transportation			2,020,000
017103- A039	General			1,848,000
017103- A04	Employees Retirement Benefits			380,000
017103- A041	Pension			380,000
017103- A05	Grants, Subsidies and Write off Loans			300,000
017103- A052	Grants Domestic			300,000
017103- A09	Physical Assets			1,308,000
017103- A095	Purchase of Transport			93,000
017103- A096	Purchase of Plant and Machinery			841,000
017103- A097	Purchase of Furniture and Fixture			374,000
017103- A13	Repairs and Maintenance			2,372,000
017103- A130	Transport			795,000
017103- A131	Machinery and Equipment			187,000
017103- A132	Furniture and Fixture			132,000

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NO. 02	9.- FC21	Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
017103	- A133	Buildings and Structure			1,201,000
017103	- A137	Computer Equipment			57,000
	Total-	ZOOLOGICAL SURVEY OF PAKISTAN			32,077,000
0	17103	Total- MARINE/BILOGY/ZOOLOGY			32,077,000
0	171	Total- Research & Dev. General Public Services			32,077,000
0	17	Total- Research and Development General Public Services			32,077,000
0	1	Total- General Public Service			32,077,000
05	Environment Protection:
055	Administration of Environment Protection:
0551	Administration of Environment Protection:
055101	ADMINISTRATION :
IB0920	PAKISTAN ENVIROMENTAL PROTECTION AGENCY
055101	- A01	Employees Related Expenses			32,586,000
055101	- A011	Pay 64			18,514,000
055101	- A011-1	Pay of Officers (22)			(8,986,000)
055101	- A011-2	Pay of Other Staff (42)			(9,528,000)
055101	- A012	Allowances			14,072,000
055101	- A012-1	Regular Allowances			(11,939,000)
055101	- A012-2	Other Allowances (Excluding TA)			(2,133,000)
055101	- A02	Project Pre-Investment Analysis			100,000
055101	- A022	Research Survey & Exploratory Oper			100,000
055101	- A03	Operating Expenses			11,620,000
055101	- A032	Communications			797,000
055101	- A033	Utilities			2,422,000
055101	- A034	Occupancy Costs			4,115,000
055101	- A036	Motor Vehicles			93,000
055101	- A038	Travel & Transportation			2,208,000
055101	- A039	General			1,985,000
055101	- A04	Employees Retirement Benefits			201,000
055101	- A041	Pension			201,000
055101	- A05	Grants, Subsidies and Write off Loans			20,000
055101	- A052	Grants Domestic			20,000

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Table of Content

NO. 029.- FC21	Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A06	Transfers			20,000
055101- A061	Scholarship			20,000
055101- A09	Physical Assets			519,000
055101- A094	Other Stores and Stocks			252,000
055101- A095	Purchase of Transport			93,000
055101- A096	Purchase of Plant and Machinery			140,000
055101- A097	Purchase of Furniture and Fixture			34,000
055101- A13	Repairs and Maintenance			907,000
055101- A130	Transport			467,000
055101- A131	Machinery and Equipment			374,000
055101- A132	Furniture and Fixture			47,000
055101- A133	Buildings and Structure			19,000
Total- PAKISTAN ENVIROMENTAL PROTECTION AGENCY				45,973,000
IB0921 GLOBAL	CHANGE IMPACT STUDIES CENTRE
055101- A01	Employees Related Expenses			52,760,000
055101- A011	Pay 55			23,397,000
055101- A011-1	Pay of Officers (41)			(18,322,000)
055101- A011-2	Pay of Other Staff (14)			(5,075,000)
055101- A012	Allowances			29,363,000
055101- A012-1	Regular Allowances			(24,387,000)
055101- A012-2	Other Allowances (Excluding TA)			(4,976,000)
055101- A02	Project Pre-Investment Analysis			1,721,000
055101- A022	Research Survey & Exploratory Oper			1,721,000
055101- A03	Operating Expenses			23,498,000
055101- A032	Communications			3,408,000
055101- A033	Utilities			2,368,000
055101- A034	Occupancy Costs			14,870,000
055101- A036	Motor Vehicles			561,000
055101- A038	Travel & Transportation			196,000
055101- A039	General			2,095,000
055101- A09	Physical Assets			681,000
055101- A095	Purchase of Transport			19,000

Page 239

Table of Content

NO. 029.- FC2	1Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A096	Purchase of Plant and Machinery				19,000
055101- A097	Purchase of Furniture and Fixture				643,000
055101- A13	Repairs and Maintenance				514,000
055101- A130	Transport				327,000
055101- A132	Furniture and Fixture				93,000
055101- A133	Buildings and Structure				47,000
055101- A137	Computer Equipment				47,000
Total-	GLOBAL CHANGE IMPACT STUDIES CENTRE				79,174,000
055101	Total-	ADMINISTRATION			125,147,000
0551	Total-	Administration of Environment Protection			125,147,000
055	Total-	Administration of Environment Protection			125,147,000
05	Total-	Environment Protection			125,147,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			157,224,000

Page 240

Table of Content

NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

05 Envir	onment	Protection:
055 Admi	nistratio	n of Environment Protection:
0551 Admi	nistratio	n of Environment Protection:
055101 Admi	nistratio	n :
HQ1301 COO COUTRIES	RDINATION MONITORING AND IMPLEMENTATION OF ENVIROMENTAL AGREEMENTS WITH OTHER
055101- A03	Ope	rating Expenses 31,790,000
055101- A039	Gen	eral 31,790,000
Total-	COOR IMPLE AGRE	DINATION MONITORING AND MENTATION OF ENVIROMENTAL EMENTS WITH OTHER COUTRIES 31,790,000
055101	Total-	ADMINISTRATION 31,790,000
0551	Total-	Administration of Environment Protection 31,790,000
055	Total-	Administration of Environment Protection 31,790,000
05	Total-	Environment Protection 31,790,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 31,790,000
	TOTAL	- DEMAND 189,014,000

Page 241

NO. 030.- MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS DEMAND NO. 030 ( FC21X02 )

MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted Rs. 51,167,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF CLIMATE CHANGE .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
055	Administration of Environment Protection	51,167,000
	Total	51,167,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	29,230,000
A011	Pay	22,430,000
A011-1	Pay of Officers	(11,430,000)
A011-2	Pay of Other Staff	(11,000,000)
A012	Allowances	6,800,000
A012-1	Regular Allowances	(6,100,000)
A012-2	Other Allowances (Excluding TA)	(700,000)
A03	Operating Expenses	20,256,000
A09	Physical Assets	934,000
A13	Repairs and Maintenance	747,000
	Total	51,167,000

Page 242

Table of Content NO. 030.- FC21X02 MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2019-2020	2019-2020	2020-2021
		2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
05	Environment Protection:
055	Administration of Environment Protection:
0551	Administration of Environment Protection:
055101	Administration :
IB0916	ISLAMA	BAD WILDLIFE MANAGEMENT BOARD
055101	- A01	Employees Related Expenses			13,000,000
055101	- A011	Pay			12,600,000
055101	- A011-1	Pay of Officers			(6,600,000)
055101	- A011-2	Pay of Other Staff			(6,000,000)
055101	- A012	Allowances			400,000
055101	- A012-1	Regular Allowances			(400,000)
055101	- A03	Operating Expenses			12,809,000
055101	- A039	General			12,809,000
	Total- I B	SLAMABAD WILDLIFE MANAGEMENT OARD			25,809,000
IB0917	PAKISTAN CLIMATE CHANGE AUTHORITY
055101	- A01	Employees Related Expenses			16,230,000
055101	- A011	Pay 72			9,830,000
055101	- A011-1	Pay of Officers (26)			(4,830,000)
055101	- A011-2	Pay of Other Staff (46)			(5,000,000)
055101	- A012	Allowances			6,400,000
055101	- A012-1	Regular Allowances			(5,700,000)
055101	- A012-2	Other Allowances (Excluding TA)			(700,000)
055101	- A03	Operating Expenses			7,447,000
055101	- A032	Communications			653,000
055101	- A033	Utilities			653,000
055101	- A034	Occupancy Costs			2,898,000
055101	- A038	Travel & Transportation			1,776,000
055101	- A039	General			1,467,000
055101	- A09	Physical Assets			934,000
055101	- A096	Purchase of Plant and Machinery			467,000
055101	- A097	Purchase of Furniture and Fixture			467,000

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Previous Next

NO. 030.- FC2	1X02 M	ISCELLANEOUS EXPENDITURE OF CLIM No of 2019-20 Posts 2020-21	ATE CHANGE DIVISIO 2019-2020 Budget Estimate	N DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
055101- A13	Repairs and Maintenance				747,000
055101- A130	Transport				280,000
055101- A131	Machinery and Equipment				187,000
055101- A132	Furniture and Fixture				93,000
055101- A137	Computer Equipment				187,000
Total-	PAKISTAN CLIMATE CHANGE AUTHORITY				25,358,000
055101	Total-	Administration			51,167,000
0551	Total-	Administration of Environment Protection			51,167,000
055	Total-	Administration of Environment Protection			51,167,000
05	Total-	Environment Protection			51,167,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			51,167,000
	TOTAL	- DEMAND			51,167,000

Page 244

SECTION III

MINISTRY OF COMMERCE AND TEXTILE

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce and Textile

Current Expenditure on Revenue Account.

31.	Commerce Division		621,953
32.	Other Expenditure of Commerce Division		5,780,405
33.	Miscellaneous Expenditure of Commerce Division		10,512,462
	Textile Division
		Total :	16,914,820

Page 245

NO. 031.- COMMERCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21M01 )

COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted

Rs. 621,953,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	11,080,000,000	6,350,421,000	621,953,000
	Total	11,080,000,000	6,350,421,000	621,953,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,028,251,000	2,086,963,000	365,373,000
A011	Pay	998,300,000	1,021,106,000	192,029,000
A011-1	Pay of Officers	(414,388,000)	(408,766,000)	(101,390,000)
A011-2	Pay of Other Staff	(583,912,000)	(612,340,000)	(90,639,000)
A012	Allowances	1,029,951,000	1,065,857,000	173,344,000
A012-1	Regular Allowances	(867,984,000)	(868,967,000)	(149,239,000)
A012-2	Other Allowances (Excluding TA)	(161,967,000)	(196,890,000)	(24,105,000)
A02	Project Pre-Investment Analysis	1,000
A03	Operating Expenses	1,805,259,000	1,950,748,000	222,902,000
A04	Employees Retirement Benefits	92,094,000	84,414,000	10,100,000
A05	Grants, Subsidies and Write off Loans	7,059,679,000	2,060,677,000	10,550,000
A06	Transfers	461,000	394,000
A09	Physical Assets	36,685,000	93,155,000	4,301,000
A12	Civil works	3,000	3,000
A13	Repairs and Maintenance	57,567,000	74,067,000	8,727,000
	Total	11,080,000,000	6,350,421,000	621,953,000

Page 246

Table of Content NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0412 Comme 041214 Adminis	rcial Affairs: tration :
ID0107 NATIONAL TARIFF COMMISSION ISLAMABAD.
041214- A01	Employees Related Expenses	139,394,000	140,246,000
041214- A011	Pay 122	88,185,000	90,825,000
041214- A011-1	Pay of Officers (57)	(73,152,000)	(75,359,000)
041214- A011-2	Pay of Other Staff (65)	(15,033,000)	(15,466,000)
041214- A012	Allowances	51,209,000	49,421,000
041214- A012-1	Regular Allowances	(39,393,000)	(40,562,000)
041214- A012-2	Other Allowances (Excluding TA)	(11,816,000)	(8,859,000)
041214- A03	Operating Expenses	44,829,000	43,977,000
041214- A032	Communications	2,131,000	2,409,000
041214- A033	Utilities	1,305,000	3,105,000
041214- A034	Occupancy Costs	19,900,000	19,900,000
041214- A036	Motor Vehicles	20,000	20,000
041214- A038	Travel & Transportation	5,288,000	11,043,000
041214- A039	General	16,185,000	7,500,000
041214- A04	Employees Retirement Benefits	36,422,000	30,716,000
041214- A041	Pension	36,422,000	30,716,000
041214- A05	Grants, Subsidies and Write off Loans	4,000	4,000
041214- A052	Grants Domestic	4,000	4,000
041214- A06	Transfers	451,000	354,000
041214- A064	Other Transfer Payments	451,000	354,000
041214- A09	Physical Assets	800,000	6,615,000
041214- A092	Computer Equipment	400,000	5,653,000
041214- A095	Purchase of Transport	100,000	1,000
041214- A096	Purchase of Plant and Machinery	100,000	605,000
041214- A097	Purchase of Furniture and Fixture	200,000	356,000
041214- A13	Repairs and Maintenance	1,100,000	1,088,000
041214- A130	Transport	100,000	100,000

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Table of Content

NO. 031.- FC21	M01COMMERCE DIVISION		DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
041214- A131	Machinery and Equipment		300,000 300,000
041214- A132	Furniture and Fixture		200,000 200,000
041214- A133	Buildings and Structure		200,000 305,000
041214- A137	Computer Equipment		300,000 183,000
Total- N I	ATIONAL TARIFF COMMISSION SLAMABAD.		223,000,000 223,000,000
ID0108 SECRETARIAT
041214- A01	Employees Related Expenses		312,314,000 312,314,000	365,373,000
041214- A011	Pay 467	649	166,957,000 166,957,000	192,029,000
041214- A011-1	Pay of Officers (149)	(161)	(94,521,000) (94,521,000)	(101,390,000)
041214- A011-2	Pay of Other Staff (318)	(488)	(72,436,000) (72,436,000)	(90,639,000)
041214- A012	Allowances		145,357,000 145,357,000	173,344,000
041214- A012-1	Regular Allowances		(127,079,000) (127,079,000)	(149,239,000)
041214- A012-2	Other Allowances (Excluding TA)		(18,278,000) (18,278,000)	(24,105,000)
041214- A03	Operating Expenses		190,185,000 190,185,000	222,902,000
041214- A031	Fees		400,000 400,000	374,000
041214- A032	Communications		6,351,000 6,351,000	9,035,000
041214- A033	Utilities		852,000 852,000	11,095,000
041214- A034	Occupancy Costs		37,020,000 37,020,000	53,725,000
041214- A036	Motor Vehicles		10,000 10,000	65,000
041214- A038	Travel & Transportation		17,900,000 17,900,000	19,125,000
041214- A039	General		127,652,000 127,652,000	129,483,000
041214- A04	Employees Retirement Benefits		12,000,000 12,000,000	10,100,000
041214- A041	Pension		12,000,000 12,000,000	10,100,000
041214- A05	Grants, Subsidies and Write off Loans		13,500,000 13,500,000	10,550,000
041214- A052	Grants Domestic		13,500,000 13,500,000	10,550,000
041214- A09	Physical Assets		7,401,000 7,401,000	4,301,000
041214- A092	Computer Equipment		1,400,000 1,400,000
041214- A095	Purchase of Transport		1,000 1,000
041214- A096	Purchase of Plant and Machinery		2,000,000 2,000,000	1,917,000
041214- A097	Purchase of Furniture and Fixture		4,000,000 4,000,000	2,384,000
041214- A13	Repairs and Maintenance		7,600,000 7,600,000	8,727,000
041214- A130	Transport		1,800,000 1,800,000	2,864,000

Page 248

Table of Content

NO. 031.- FC21	M01COMMERCE DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A131	Machinery and Equipment	1,600,000 1,600,000	2,057,000
041214- A132	Furniture and Fixture	1,000,000 1,000,000	982,000
041214- A133	Buildings and Structure	1,500,000 1,500,000	514,000
041214- A137	Computer Equipment	1,700,000 1,700,000	2,310,000
Total- SECRETARIAT		543,000,000 543,000,000	621,953,000
ID0110 EXPORT	DEVELOPMENT FUND ISLAMABAD
041214- A01	Employees Related Expenses	43,580,000 43,581,000
041214- A011	Pay 32	33,500,000 33,500,000
041214- A011-1	Pay of Officers (20)	(28,900,000) (28,900,000)
041214- A011-2	Pay of Other Staff (12)	(4,600,000) (4,600,000)
041214- A012	Allowances	10,080,000 10,081,000
041214- A012-1	Regular Allowances	(3,955,000) (3,956,000)
041214- A012-2	Other Allowances (Excluding TA)	(6,125,000) (6,125,000)
041214- A03	Operating Expenses	21,998,000 19,998,000
041214- A032	Communications	1,500,000 1,500,000
041214- A033	Utilities	2,065,000 2,065,000
041214- A034	Occupancy Costs	7,500,000 7,500,000
041214- A036	Motor Vehicles	200,000 200,000
041214- A038	Travel & Transportation	2,925,000 2,925,000
041214- A039	General	7,808,000 5,808,000
041214- A04	Employees Retirement Benefits	10,000 10,000
041214- A041	Pension	10,000 10,000
041214- A05	Grants, Subsidies and Write off Loans	2,043,572,000 2,044,572,000
041214- A052	Grants Domestic	2,043,572,000 2,044,572,000
041214- A09	Physical Assets	8,100,000 9,100,000
041214- A092	Computer Equipment	2,800,000 3,800,000
041214- A095	Purchase of Transport	3,200,000 3,200,000
041214- A096	Purchase of Plant and Machinery	1,500,000 1,500,000
041214- A097	Purchase of Furniture and Fixture	600,000 600,000
041214- A13	Repairs and Maintenance	1,590,000 1,590,000
041214- A131	Machinery and Equipment	450,000 450,000
041214- A132	Furniture and Fixture	180,000 180,000
041214- A133	Buildings and Structure	400,000 400,000

Page 249

NO. 031.- FC21M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

041214- A137	Computer Equipment	560,000	560,000
Total- E I	XPORT DEVELOPMENT FUND SLAMABAD	2,118,850,000	2,118,851,000
ID7126 DIRECT	ORATE GENERAL OF TRADE ORGANIZATIONS, ISLAMABAD
041214- A01	Employees Related Expenses	20,274,000	20,274,000
041214- A011	Pay 58	10,410,000	10,410,000
041214- A011-1	Pay of Officers (9)	(4,300,000)	(4,300,000)
041214- A011-2	Pay of Other Staff (49)	(6,110,000)	(6,110,000)
041214- A012	Allowances	9,864,000	9,864,000
041214- A012-1	Regular Allowances	(8,212,000)	(8,212,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,652,000)	(1,652,000)
041214- A03	Operating Expenses	16,091,000	16,087,000
041214- A032	Communications	820,000	820,000
041214- A033	Utilities	800,000	800,000
041214- A034	Occupancy Costs	11,259,000	11,259,000
041214- A036	Motor Vehicles	1,000
041214- A038	Travel & Transportation	1,804,000	1,803,000
041214- A039	General	1,407,000	1,405,000
041214- A04	Employees Retirement Benefits	200,000	200,000
041214- A041	Pension	200,000	200,000
041214- A05	Grants, Subsidies and Write off Loans	2,601,000	2,601,000
041214- A052	Grants Domestic	2,601,000	2,601,000
041214- A09	Physical Assets	292,000	288,000
041214- A092	Computer Equipment	141,000	138,000
041214- A095	Purchase of Transport	1,000
041214- A096	Purchase of Plant and Machinery	100,000	100,000
041214- A097	Purchase of Furniture and Fixture	50,000	50,000
041214- A13	Repairs and Maintenance	542,000	550,000
041214- A130	Transport	200,000	200,000
041214- A131	Machinery and Equipment	100,000	100,000
041214- A132	Furniture and Fixture	65,000	70,000
041214- A133	Buildings and Structure	88,000	90,000
041214- A137	Computer Equipment	89,000	90,000

Page 250

NO. 031.- FC21M01COMMERCE DIVISION

No of Posts	2019-2020	DEMAND 2019-2020	S FOR GRANTS 2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

	ACCOUNTANT GENERAL	PAKISTAN REVENUES
Total- DIRECTORATE GENERAL OF TRADE ORGANIZATIONS, ISLAMABAD		40,000,000	40,000,000
ID7130 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT, ISLAMABAD
041214- A01	Employees Related Expenses	38,406,000	38,406,000
041214- A011	Pay 68	28,165,000	28,165,000
041214- A011-1	Pay of Officers (32)	(21,289,000)	(21,289,000)
041214- A011-2	Pay of Other Staff (36)	(6,876,000)	(6,876,000)
041214- A012	Allowances	10,241,000	10,241,000
041214- A012-1	Regular Allowances	(8,930,000)	(8,930,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,311,000)	(1,311,000)
041214- A02	Project Pre-Investment Analysis	1,000
041214- A022	Research Survey & Exploratory Oper	1,000
041214- A03	Operating Expenses	19,060,000	19,061,000
041214- A032	Communications	1,050,000	1,051,000
041214- A033	Utilities	2,150,000	2,150,000
041214- A034	Occupancy Costs	3,412,000	3,412,000
041214- A036	Motor Vehicles	10,000	10,000
041214- A038	Travel & Transportation	3,904,000	3,904,000
041214- A039	General	8,534,000	8,534,000
041214- A04	Employees Retirement Benefits	11,000	11,000
041214- A041	Pension	11,000	11,000
041214- A05	Grants, Subsidies and Write off Loans	2,000
041214- A052	Grants Domestic	2,000
041214- A09	Physical Assets	12,114,000	12,112,000
041214- A092	Computer Equipment	12,000	10,000
041214- A095	Purchase of Transport	12,001,000	12,001,000
041214- A096	Purchase of Plant and Machinery	51,000	51,000
041214- A097	Purchase of Furniture and Fixture	50,000	50,000
041214- A12	Civil works	3,000	3,000
041214- A124	Building and Structures	3,000	3,000
041214- A13	Repairs and Maintenance	403,000	407,000
041214- A130	Transport	150,000	150,000
041214- A131	Machinery and Equipment	75,000	75,000

Page 251

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A132	Furniture and Fixture	50,000	50,000
041214- A133	Buildings and Structure	103,000	100,000
041214- A137	Computer Equipment	12,000	17,000
041214- A138	General	10,000	10,000
041214- A139	Telecommunication Works	3,000	5,000
Total- PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT, ISLAMABAD		70,000,000	70,000,000
ID7133 TRADE	RESOLUATION ORGANIZATION, ISLAMABAD
041214- A01	Employees Related Expenses	15,496,000	19,058,000
041214- A011	Pay 12	7,873,000	11,186,000
041214- A011-1	Pay of Officers (12)	(7,871,000)	(11,186,000)
041214- A011-2	Pay of Other Staff	(2,000)
041214- A012	Allowances	7,623,000	7,872,000
041214- A012-1	Regular Allowances	(6,820,000)	(7,773,000)
041214- A012-2	Other Allowances (Excluding TA)	(803,000)	(99,000)
041214- A03	Operating Expenses	12,580,000	9,438,000
041214- A032	Communications	865,000	330,000
041214- A033	Utilities	610,000	440,000
041214- A034	Occupancy Costs	4,700,000	3,628,000
041214- A036	Motor Vehicles	2,000
041214- A038	Travel & Transportation	1,702,000	1,650,000
041214- A039	General	4,701,000	3,390,000
041214- A04	Employees Retirement Benefits	2,400,000	250,000
041214- A041	Pension	2,400,000	250,000
041214- A09	Physical Assets	651,000	800,000
041214- A092	Computer Equipment	350,000	500,000
041214- A095	Purchase of Transport	1,000
041214- A096	Purchase of Plant and Machinery	200,000	200,000
041214- A097	Purchase of Furniture and Fixture	100,000	100,000
041214- A13	Repairs and Maintenance	873,000	873,000
041214- A130	Transport	250,000	250,000
041214- A131	Machinery and Equipment	80,000	80,000
041214- A132	Furniture and Fixture	80,000	80,000

Page 252

Table of Content

NO. 031.- FC2	1M01COMMERCE DIVISION			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
041214- A133	Buildings and Structure		343,000	343,000
041214- A137	Computer Equipment		120,000	120,000
Total-	TRADE RESOLUATION ORGANIZATION,		32,000,000	30,419,000
ID8486 STRAT	ISLAMABAD EGIC TRADE POLICY FRAMEWORK- INSTITU		TIONAL STRENGHTHENING
041214- A05	Grants, Subsidies and Write off Loans		2,500,000,000
041214- A052	Grants Domestic		2,500,000,000
Total-	STRATEGIC TRADE POLICY		2,500,000,000
ID8488 STRAT	FRAM STREN EGIC T	EWORK- INSTITUTIONAL GHTHENING RADE POLICY FRAMEWORK- CREATIO	N OF NEW INSTITU	TION
041214- A05	Grants, Subsidies and Write off Loans		2,500,000,000
041214- A052	Grants Domestic		2,500,000,000
Total-	STRATEGIC TRADE POLICY		2,500,000,000
	FRAMEWORK- CREATION OF NEW INSTITUTION
041214	Total-	Administration	8,026,850,000	3,025,270,000	621,953,000
0412	Total-	Commercial Affairs	8,026,850,000	3,025,270,000	621,953,000
041	Total-	General Economic,Commercial & Labour Affairs	8,026,850,000	3,025,270,000	621,953,000
04	Total-	Economic Affairs	8,026,850,000	3,025,270,000	621,953,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	8,026,850,000	3,025,270,000	621,953,000

Page 253

NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214	Administration :
KA0704	TRADE	DEVELOPMENT AUTHORITY OF PAKISTAN
041214-	A01	Employees Related Expenses	513,400,000	513,400,000
041214-	A011	Pay 1096	306,800,000	306,800,000
041214-	A011-1	Pay of Officers (235)	(126,132,000)	(126,132,000)
041214-	A011-2	Pay of Other Staff (861)	(180,668,000)	(180,668,000)
041214-	A012	Allowances	206,600,000	206,600,000
041214-	A012-1	Regular Allowances	(181,600,000)	(181,600,000)
041214-	A012-2	Other Allowances (Excluding TA)	(25,000,000)	(25,000,000)
041214-	A03	Operating Expenses	553,100,000	553,100,000
041214-	A031	Fees	2,100,000	2,100,000
041214-	A032	Communications	14,100,000	14,100,000
041214-	A033	Utilities	7,600,000	7,600,000
041214-	A034	Occupancy Costs	78,500,000	78,500,000
041214-	A036	Motor Vehicles	600,000	600,000
041214-	A037	Consultancy and Contractual Work	3,500,000	3,500,000
041214-	A038	Travel & Transportation	34,000,000	34,000,000
041214-	A039	General	412,700,000	412,700,000
041214-	A04	Employees Retirement Benefits	41,000,000	41,000,000
041214-	A041	Pension	41,000,000	41,000,000
041214-	A09	Physical Assets	7,000,000	7,000,000
041214-	A092	Computer Equipment	4,000,000	4,000,000
041214-	A096	Purchase of Plant and Machinery	1,000,000	1,000,000
041214-	A097	Purchase of Furniture and Fixture	2,000,000	2,000,000
041214-	A13	Repairs and Maintenance	17,500,000	17,500,000
041214-	A130	Transport	4,000,000	4,000,000
041214-	A131	Machinery and Equipment	1,000,000	1,000,000
041214-	A132	Furniture and Fixture	2,000,000	2,000,000
041214-	A133	Buildings and Structure	10,000,000	10,000,000

Page 254

NO. 031.- FC21M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

041214- A137	Computer Equipment		500,000	500,000
Total-	TRADE DEVELOPMENT AUTHORITY OF PAKISTAN		1,132,000,000	1,132,000,000
041214	Total-	Administration	1,132,000,000	1,132,000,000
0412	Total-	Commercial Affairs	1,132,000,000	1,132,000,000
041	Total-	General Economic,Commercial & Labour Affairs	1,132,000,000	1,132,000,000
04	Total-	Economic Affairs	1,132,000,000	1,132,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,132,000,000	1,132,000,000

Page 255

NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214 QD0002	Administration : LIAISON OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214-	A01	Employees Related Expenses	1,221,000	1,221,000
041214-	A011	Pay 3	830,000	830,000
041214-	A011-1	Pay of Officers (1)	(180,000)	(180,000)
041214-	A011-2	Pay of Other Staff (2)	(650,000)	(650,000)
041214-	A012	Allowances	391,000	391,000
041214-	A012-1	Regular Allowances	(341,000)	(341,000)
041214-	A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
041214-	A03	Operating Expenses	266,000	291,000
041214-	A032	Communications	20,000	20,000
041214-	A033	Utilities	15,000	40,000
041214-	A034	Occupancy Costs	150,000	150,000
041214-	A038	Travel & Transportation	60,000	60,000
041214-	A039	General	21,000	21,000
041214-	A09	Physical Assets	6,000	10,000
041214-	A092	Computer Equipment	3,000	10,000
041214-	A095	Purchase of Transport	1,000
041214-	A096	Purchase of Plant and Machinery	1,000
041214-	A097	Purchase of Furniture and Fixture	1,000
041214-	A13	Repairs and Maintenance	7,000
041214-	A130	Transport	1,000
041214-	A131	Machinery and Equipment	1,000
041214-	A132	Furniture and Fixture	1,000
041214-	A133	Buildings and Structure	1,000
041214-	A137	Computer Equipment	3,000
	Total-	LIAISON OFFICE AFGHAN TRANSIT TRADE CHAMAN	1,500,000	1,522,000
04	1214	Total- Administration	1,500,000	1,522,000
04	12	Total- Commercial Affairs	1,500,000	1,522,000
04	1	Total- General Economic,Commercial & Labour Affairs	1,500,000	1,522,000
04		Total- Economic Affairs	1,500,000	1,522,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,500,000	1,522,000
		SUB-OFFICE, QUETTA

Page 256

Table of Content NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0412 Commer	cial Affairs:
041207 Other Commercial Functions : HQ0078 COMMERCIAL SECTION AT ISTANBUL
041207- A01	Employees Related Expenses	20,190,000	23,378,000
041207- A011	Pay 5	6,239,000	6,949,000
041207- A011-1	Pay of Officers (1)	(1,239,000)	(1,239,000)
041207- A011-2	Pay of Other Staff (4)	(5,000,000)	(5,710,000)
041207- A012	Allowances	13,951,000	16,429,000
041207- A012-1	Regular Allowances	(12,900,000)	(15,130,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,051,000)	(1,299,000)
041207- A03	Operating Expenses	28,599,000	30,688,000
041207- A032	Communications	760,000	798,000
041207- A033	Utilities	510,000	770,000
041207- A034	Occupancy Costs	17,676,000	17,934,000
041207- A036	Motor Vehicles	251,000	242,000
041207- A038	Travel & Transportation	846,000	875,000
041207- A039	General	8,556,000	10,069,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000	4,800,000
041207- A092	Computer Equipment	3,000	100,000
041207- A095	Purchase of Transport	1,000	4,700,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	670,000	1,007,000
041207- A130	Transport	300,000	316,000
041207- A131	Machinery and Equipment	70,000	153,000
041207- A132	Furniture and Fixture	50,000	49,000
041207- A133	Buildings and Structure	120,000	245,000
041207- A137	Computer Equipment	120,000	120,000

Page 257

NO. 031.- FC21M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

041207- A138	General	10,000	124,000
Total-	COMMERCIAL SECTION AT ISTANBUL	49,466,000	59,873,000
HQ0079 COMMERCIAL SECTION AT BANGKOK
041207- A01	Employees Related Expenses	12,997,000	18,145,000
041207- A011	Pay 4	3,780,000	4,813,000
041207- A011-1	Pay of Officers (1)	(980,000)	(892,000)
041207- A011-2	Pay of Other Staff (3)	(2,800,000)	(3,921,000)
041207- A012	Allowances	9,217,000	13,332,000
041207- A012-1	Regular Allowances	(7,915,000)	(9,262,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,302,000)	(4,070,000)
041207- A03	Operating Expenses	3,023,000	7,004,000
041207- A032	Communications	375,000	352,000
041207- A033	Utilities	785,000	1,139,000
041207- A036	Motor Vehicles	56,000	64,000
041207- A038	Travel & Transportation	490,000	449,000
041207- A039	General	1,317,000	5,000,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	1,145,000	757,000
041207- A130	Transport	130,000	121,000
041207- A131	Machinery and Equipment	300,000	456,000
041207- A132	Furniture and Fixture	200,000	40,000
041207- A133	Buildings and Structure	400,000	80,000
041207- A137	Computer Equipment	105,000	39,000
041207- A138	General	10,000	21,000
Total-	COMMERCIAL SECTION AT BANGKOK	17,172,000	25,906,000
HQ0080 COMMERCIAL SECTION AT DHAKA
041207- A01	Employees Related Expenses	10,382,000	11,750,000

Page 258

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A011	Pay 3	2,160,000	2,340,000
041207- A011-1	Pay of Officers (1)	(760,000)	(840,000)
041207- A011-2	Pay of Other Staff (2)	(1,400,000)	(1,500,000)
041207- A012	Allowances	8,222,000	9,410,000
041207- A012-1	Regular Allowances	(7,700,000)	(8,760,000)
041207- A012-2	Other Allowances (Excluding TA)	(522,000)	(650,000)
041207- A03	Operating Expenses	8,010,000	10,128,000
041207- A032	Communications	331,000	380,000
041207- A033	Utilities	498,000	568,000
041207- A034	Occupancy Costs	3,550,000	4,100,000
041207- A036	Motor Vehicles	71,000	70,000
041207- A038	Travel & Transportation	570,000	640,000
041207- A039	General	2,990,000	4,370,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	320,000	380,000
041207- A130	Transport	100,000	160,000
041207- A131	Machinery and Equipment	50,000	50,000
041207- A132	Furniture and Fixture	20,000	20,000
041207- A133	Buildings and Structure	60,000	60,000
041207- A137	Computer Equipment	90,000	90,000
Total- COMMERCIAL SECTION AT DHAKA		18,719,000	22,259,000
HQ0081 COMMERCIAL SECTION AT MADRID
041207- A01	Employees Related Expenses	16,116,000	12,905,000
041207- A011	Pay 3	8,082,000	7,876,000
041207- A011-1	Pay of Officers (1)	(1,082,000)	(625,000)
041207- A011-2	Pay of Other Staff (2)	(7,000,000)	(7,251,000)
041207- A012	Allowances	8,034,000	5,029,000

Page 259

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-1	Regular Allowances	(7,132,000)	(4,446,000)
041207- A012-2	Other Allowances (Excluding TA)	(902,000)	(583,000)
041207- A03	Operating Expenses	20,470,000	20,022,000
041207- A032	Communications	849,000	981,000
041207- A033	Utilities	369,000	492,000
041207- A034	Occupancy Costs	13,801,000	13,402,000
041207- A036	Motor Vehicles	301,000	391,000
041207- A038	Travel & Transportation	1,154,000	1,400,000
041207- A039	General	3,996,000	3,356,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000	105,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	100,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	615,000	1,459,000
041207- A130	Transport	425,000	1,173,000
041207- A131	Machinery and Equipment	40,000	49,000
041207- A132	Furniture and Fixture	10,000	50,000
041207- A133	Buildings and Structure	75,000	122,000
041207- A137	Computer Equipment	65,000	65,000
Total- COMMERCIAL SECTION AT MADRID		37,208,000	34,491,000
HQ0082 COMMERCIAL SECTION SEOUL (SOUTH-KOREA)
041207- A01	Employees Related Expenses	18,730,000	19,377,000
041207- A011	Pay 4	11,098,000	11,080,000
041207- A011-1	Pay of Officers (1)	(1,098,000)	(582,000)
041207- A011-2	Pay of Other Staff (3)	(10,000,000)	(10,498,000)
041207- A012	Allowances	7,632,000	8,297,000
041207- A012-1	Regular Allowances	(6,855,000)	(5,034,000)
041207- A012-2	Other Allowances (Excluding TA)	(777,000)	(3,263,000)
041207- A03	Operating Expenses	20,298,000	23,750,000
041207- A032	Communications	522,000	717,000

Page 260

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A033	Utilities	280,000	443,000
041207- A034	Occupancy Costs	11,795,000	17,866,000
041207- A036	Motor Vehicles	126,000	118,000
041207- A038	Travel & Transportation	731,000	976,000
041207- A039	General	6,844,000	3,630,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	350,000	388,000
041207- A130	Transport	150,000	150,000
041207- A131	Machinery and Equipment	30,000	71,000
041207- A132	Furniture and Fixture	20,000	20,000
041207- A133	Buildings and Structure	80,000	87,000
041207- A137	Computer Equipment	70,000	60,000
Total- C (	OMMERCIAL SECTION SEOUL SOUTH-KOREA)	39,382,000	43,519,000
HQ0083 CONSU	LATE GENERAL OF PAKISTAN DUBAI
041207- A01	Employees Related Expenses	18,862,000	15,797,000
041207- A011	Pay 4	4,171,000	3,287,000
041207- A011-1	Pay of Officers (1)	(1,171,000)	(1,134,000)
041207- A011-2	Pay of Other Staff (3)	(3,000,000)	(2,153,000)
041207- A012	Allowances	14,691,000	12,510,000
041207- A012-1	Regular Allowances	(13,244,000)	(9,979,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,447,000)	(2,531,000)
041207- A03	Operating Expenses	10,904,000	6,086,000
041207- A032	Communications	622,000	860,000
041207- A033	Utilities	700,000	1,131,000
041207- A034	Occupancy Costs	8,440,000	2,500,000
041207- A036	Motor Vehicles	150,000	71,000
041207- A038	Travel & Transportation	451,000	530,000

Page 261

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A039	General	541,000	994,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000	5,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	370,000	85,000
041207- A130	Transport	150,000	51,000
041207- A131	Machinery and Equipment	35,000
041207- A132	Furniture and Fixture	35,000
041207- A137	Computer Equipment	150,000	34,000
Total- C D HQ0085 CONSU	ONSULATE GENERAL OF PAKISTAN UBAI LATE GENERAL OF PAKISTAN AT HONG KO	30,143,000 NG.	21,973,000
041207- A01	Employees Related Expenses	21,423,000	30,800,000
041207- A011	Pay 4	6,992,000	8,299,000
041207- A011-1	Pay of Officers (1)	(1,392,000)	(1,414,000)
041207- A011-2	Pay of Other Staff (3)	(5,600,000)	(6,885,000)
041207- A012	Allowances	14,431,000	22,501,000
041207- A012-1	Regular Allowances	(12,780,000)	(16,100,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,651,000)	(6,401,000)
041207- A03	Operating Expenses	38,247,000	69,378,000
041207- A032	Communications	651,000	1,235,000
041207- A033	Utilities	445,000	700,000
041207- A034	Occupancy Costs	32,400,000	56,000,000
041207- A036	Motor Vehicles	585,000	853,000
041207- A038	Travel & Transportation	960,000	1,450,000
041207- A039	General	3,206,000	9,140,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000	626,000

Page 262

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A092	Computer Equipment	3,000	375,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	200,000
041207- A097	Purchase of Furniture and Fixture	1,000	50,000
041207- A13	Repairs and Maintenance	755,000	2,000,000
041207- A130	Transport	400,000	650,000
041207- A131	Machinery and Equipment	70,000	300,000
041207- A132	Furniture and Fixture	50,000	100,000
041207- A133	Buildings and Structure	85,000	500,000
041207- A137	Computer Equipment	150,000	450,000
Total- C A	ONSULATE GENERAL OF PAKISTAN T HONG KONG.	60,432,000	102,804,000
HQ0086 COMMERCIAL SECTION AT JEDDAH
041207- A01	Employees Related Expenses	14,345,000	14,048,000
041207- A011	Pay 3	4,220,000	4,242,000
041207- A011-1	Pay of Officers (1)	(1,020,000)	(1,066,000)
041207- A011-2	Pay of Other Staff (2)	(3,200,000)	(3,176,000)
041207- A012	Allowances	10,125,000	9,806,000
041207- A012-1	Regular Allowances	(9,350,000)	(8,477,000)
041207- A012-2	Other Allowances (Excluding TA)	(775,000)	(1,329,000)
041207- A03	Operating Expenses	6,423,000	6,630,000
041207- A032	Communications	780,000	810,000
041207- A033	Utilities	470,000	490,000
041207- A034	Occupancy Costs	4,000,000	3,840,000
041207- A036	Motor Vehicles	61,000	51,000
041207- A038	Travel & Transportation	640,000	1,011,000
041207- A039	General	472,000	428,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	53,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	48,000

Page 263

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	760,000	701,000
041207- A130	Transport	400,000	600,000
041207- A131	Machinery and Equipment	60,000	60,000
041207- A132	Furniture and Fixture	75,000	1,000
041207- A133	Buildings and Structure	75,000	37,000
041207- A137	Computer Equipment	150,000	3,000
Total- COMMERCIAL SECTION AT JEDDAH		21,535,000	21,433,000
HQ0087 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01	Employees Related Expenses	8,856,000	7,472,000
041207- A011	Pay 3	2,200,000	2,050,000
041207- A011-1	Pay of Officers (1)	(950,000)	(950,000)
041207- A011-2	Pay of Other Staff (2)	(1,250,000)	(1,100,000)
041207- A012	Allowances	6,656,000	5,422,000
041207- A012-1	Regular Allowances	(6,134,000)	(4,900,000)
041207- A012-2	Other Allowances (Excluding TA)	(522,000)	(522,000)
041207- A03	Operating Expenses	7,038,000	7,038,000
041207- A032	Communications	465,000	465,000
041207- A033	Utilities	375,000	375,000
041207- A034	Occupancy Costs	2,050,000	2,050,000
041207- A036	Motor Vehicles	71,000	71,000
041207- A038	Travel & Transportation	626,000	626,000
041207- A039	General	3,451,000	3,451,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	310,000	310,000
041207- A130	Transport	190,000	190,000
041207- A131	Machinery and Equipment	40,000	40,000

Page 264

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A132	Furniture and Fixture	30,000	30,000
041207- A137	Computer Equipment	50,000	50,000
Total- COMMERCIAL SECTION AT KUALALUMPUR		16,211,000	14,827,000
HQ0088 CONSU	LATE GENERAL OF PAKISTAN MONTREAL
041207- A01	Employees Related Expenses	18,176,000	12,090,000
041207- A011	Pay 4	7,200,000	7,509,000
041207- A011-1	Pay of Officers (1)	(1,000,000)	(300,000)
041207- A011-2	Pay of Other Staff (3)	(6,200,000)	(7,209,000)
041207- A012	Allowances	10,976,000	4,581,000
041207- A012-1	Regular Allowances	(10,126,000)	(3,698,000)
041207- A012-2	Other Allowances (Excluding TA)	(850,000)	(883,000)
041207- A03	Operating Expenses	7,577,000	5,065,000
041207- A032	Communications	591,000	818,000
041207- A033	Utilities	451,000	551,000
041207- A034	Occupancy Costs	5,451,000	2,783,000
041207- A036	Motor Vehicles	151,000	172,000
041207- A038	Travel & Transportation	505,000	380,000
041207- A039	General	428,000	361,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	675,000	558,000
041207- A130	Transport	250,000	140,000
041207- A131	Machinery and Equipment	50,000	100,000
041207- A132	Furniture and Fixture	50,000	100,000
041207- A133	Buildings and Structure	200,000	173,000
041207- A137	Computer Equipment	100,000	45,000
041207- A138	General	25,000

Page 265

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
Total-	CONSULATE GENERAL OF PAKISTAN MONTREAL	26,435,000	17,719,000
HQ0089 COMMERCIAL SECTION AT NAIROBI
041207- A01	Employees Related Expenses	10,068,000	9,825,000
041207- A011	Pay 3	3,000,000	2,813,000
041207- A011-1	Pay of Officers (1)	(970,000)	(912,000)
041207- A011-2	Pay of Other Staff (2)	(2,030,000)	(1,901,000)
041207- A012	Allowances	7,068,000	7,012,000
041207- A012-1	Regular Allowances	(6,401,000)	(6,160,000)
041207- A012-2	Other Allowances (Excluding TA)	(667,000)	(852,000)
041207- A03	Operating Expenses	8,245,000	8,050,000
041207- A032	Communications	772,000	756,000
041207- A033	Utilities	275,000	272,000
041207- A036	Motor Vehicles	145,000	135,000
041207- A038	Travel & Transportation	840,000	819,000
041207- A039	General	6,213,000	6,068,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	784,000	868,000
041207- A130	Transport	350,000	387,000
041207- A131	Machinery and Equipment	44,000	40,000
041207- A132	Furniture and Fixture	20,000	45,000
041207- A133	Buildings and Structure	300,000	306,000
041207- A137	Computer Equipment	70,000	90,000
Total-	COMMERCIAL SECTION AT NAIROBI	19,104,000	18,743,000
HQ0090 COMMERCIAL SECTION AT NEW YORK
041207- A01	Employees Related Expenses	24,221,000	25,717,000
041207- A011	Pay 4	5,610,000	6,322,000

Page 266

Table of Content

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A011-1	Pay of Officers (1)	(1,110,000)	(661,000)
041207- A011-2	Pay of Other Staff (3)	(4,500,000)	(5,661,000)
041207- A012	Allowances	18,611,000	19,395,000
041207- A012-1	Regular Allowances	(9,710,000)	(8,343,000)
041207- A012-2	Other Allowances (Excluding TA)	(8,901,000)	(11,052,000)
041207- A03	Operating Expenses	15,824,000	17,287,000
041207- A032	Communications	981,000	1,027,000
041207- A033	Utilities	620,000	805,000
041207- A034	Occupancy Costs	12,479,000	13,094,000
041207- A036	Motor Vehicles	271,000	516,000
041207- A038	Travel & Transportation	672,000	965,000
041207- A039	General	801,000	880,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	560,000	212,000
041207- A130	Transport	500,000	182,000
041207- A131	Machinery and Equipment	10,000	5,000
041207- A132	Furniture and Fixture	10,000	5,000
041207- A137	Computer Equipment	40,000	20,000
Total- COMMERCIAL SECTION AT NEW YORK		40,612,000	43,216,000
HQ0091 COMMERCIAL SECTION AT PARIS
041207- A01	Employees Related Expenses	25,619,000	28,254,000
041207- A011	Pay 5	13,107,000	14,077,000
041207- A011-1	Pay of Officers (1)	(1,107,000)	(1,107,000)
041207- A011-2	Pay of Other Staff (4)	(12,000,000)	(12,970,000)
041207- A012	Allowances	12,512,000	14,177,000
041207- A012-1	Regular Allowances	(10,305,000)	(11,970,000)

Page 267

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(2,207,000)	(2,207,000)
041207- A03	Operating Expenses	45,340,000	50,256,000
041207- A032	Communications	990,000	1,190,000
041207- A033	Utilities	400,000	600,000
041207- A034	Occupancy Costs	26,500,000	30,600,000
041207- A036	Motor Vehicles	201,000	251,000
041207- A038	Travel & Transportation	552,000	717,000
041207- A039	General	16,697,000	16,898,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	590,000	615,000
041207- A130	Transport	300,000	300,000
041207- A131	Machinery and Equipment	40,000	40,000
041207- A132	Furniture and Fixture	40,000	40,000
041207- A133	Buildings and Structure	70,000	70,000
041207- A137	Computer Equipment	140,000	165,000
Total- COMMERCIAL SECTION AT PARIS		71,556,000	79,132,000
HQ0092 COMMERCIAL SECTION AT BEIJING
041207- A01	Employees Related Expenses	18,234,000	21,750,000
041207- A011	Pay 5	6,072,000	7,166,000
041207- A011-1	Pay of Officers (1)	(772,000)	(768,000)
041207- A011-2	Pay of Other Staff (4)	(5,300,000)	(6,398,000)
041207- A012	Allowances	12,162,000	14,584,000
041207- A012-1	Regular Allowances	(9,612,000)	(10,927,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,550,000)	(3,657,000)
041207- A03	Operating Expenses	8,831,000	9,523,000
041207- A032	Communications	476,000	736,000
041207- A033	Utilities	650,000	650,000

Page 268

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A034	Occupancy Costs	6,000,000	6,000,000
041207- A036	Motor Vehicles	81,000	78,000
041207- A038	Travel & Transportation	1,121,000	1,569,000
041207- A039	General	503,000	490,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	510,000	510,000
041207- A130	Transport	220,000	220,000
041207- A131	Machinery and Equipment	60,000	60,000
041207- A132	Furniture and Fixture	20,000	20,000
041207- A133	Buildings and Structure	100,000	100,000
041207- A137	Computer Equipment	110,000	110,000
Total- COMMERCIAL SECTION AT BEIJING		27,582,000	31,790,000
HQ0093 COMMERCIAL SECTION AT ROME
041207- A01	Employees Related Expenses	16,120,000	16,360,000
041207- A011	Pay 3	6,000,000	9,240,000
041207- A011-1	Pay of Officers (1)	(1,000,000)	(415,000)
041207- A011-2	Pay of Other Staff (2)	(5,000,000)	(8,825,000)
041207- A012	Allowances	10,120,000	7,120,000
041207- A012-1	Regular Allowances	(6,700,000)	(3,520,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,420,000)	(3,600,000)
041207- A03	Operating Expenses	8,669,000	12,616,000
041207- A032	Communications	780,000	2,200,000
041207- A033	Utilities	490,000	720,000
041207- A034	Occupancy Costs	5,700,000	3,900,000
041207- A036	Motor Vehicles	151,000	127,000
041207- A038	Travel & Transportation	926,000	1,300,000
041207- A039	General	622,000	4,369,000

Page 269

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A06	Transfers		30,000
041207- A063	Entertainment & Gifts		30,000
041207- A09	Physical Assets	6,000	5,195,000
041207- A092	Computer Equipment	3,000	20,000
041207- A095	Purchase of Transport	1,000	5,000,000
041207- A096	Purchase of Plant and Machinery	1,000	50,000
041207- A097	Purchase of Furniture and Fixture	1,000	125,000
041207- A13	Repairs and Maintenance	578,000	384,000
041207- A130	Transport	300,000	300,000
041207- A131	Machinery and Equipment	36,000
041207- A132	Furniture and Fixture	36,000
041207- A133	Buildings and Structure	61,000	44,000
041207- A137	Computer Equipment	120,000
041207- A138	General	25,000	40,000
Total- COMMERCIAL SECTION AT ROME		25,374,000	34,586,000
HQ0094 CONSU	LATE GENERAL OF PAKISTAN SYDNEY
041207- A01	Employees Related Expenses	25,136,000	24,753,000
041207- A011	Pay 4	7,559,000	7,227,000
041207- A011-1	Pay of Officers (1)	(1,690,000)	(1,018,000)
041207- A011-2	Pay of Other Staff (3)	(5,869,000)	(6,209,000)
041207- A012	Allowances	17,577,000	17,526,000
041207- A012-1	Regular Allowances	(15,345,000)	(14,401,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,232,000)	(3,125,000)
041207- A03	Operating Expenses	32,794,000	36,204,000
041207- A032	Communications	1,060,000	1,280,000
041207- A033	Utilities	610,000	735,000
041207- A034	Occupancy Costs	28,501,000	30,017,000
041207- A036	Motor Vehicles	281,000	311,000
041207- A038	Travel & Transportation	951,000	1,720,000
041207- A039	General	1,391,000	2,141,000
041207- A09	Physical Assets	6,000	558,000

Page 270

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A092	Computer Equipment	3,000	428,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000	50,000
041207- A097	Purchase of Furniture and Fixture	1,000	80,000
041207- A13	Repairs and Maintenance	330,000	500,000
041207- A130	Transport	200,000	250,000
041207- A131	Machinery and Equipment	20,000	50,000
041207- A132	Furniture and Fixture	20,000	50,000
041207- A137	Computer Equipment	90,000	150,000
Total- C S	ONSULATE GENERAL OF PAKISTAN YDNEY	58,266,000	62,015,000
HQ0095 COMMERCIAL SECTION AT TEHRAN
041207- A01	Employees Related Expenses	11,399,000	11,744,000
041207- A011	Pay 3	2,354,000	2,556,000
041207- A011-1	Pay of Officers (1)	(1,054,000)	(758,000)
041207- A011-2	Pay of Other Staff (2)	(1,300,000)	(1,798,000)
041207- A012	Allowances	9,045,000	9,188,000
041207- A012-1	Regular Allowances	(8,504,000)	(8,567,000)
041207- A012-2	Other Allowances (Excluding TA)	(541,000)	(621,000)
041207- A03	Operating Expenses	5,641,000	5,308,000
041207- A032	Communications	276,000	397,000
041207- A033	Utilities	250,000	250,000
041207- A034	Occupancy Costs	4,000,000	3,124,000
041207- A036	Motor Vehicles	121,000	121,000
041207- A038	Travel & Transportation	702,000	852,000
041207- A039	General	292,000	564,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000

Page 271

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A13	Repairs and Maintenance	361,000	364,000
041207- A130	Transport	150,000	152,000
041207- A131	Machinery and Equipment	20,000	21,000
041207- A132	Furniture and Fixture	30,000	30,000
041207- A133	Buildings and Structure	101,000	101,000
041207- A137	Computer Equipment	60,000	60,000
Total- COMMERCIAL SECTION AT TEHRAN		17,408,000	17,417,000
HQ0096 COMMERCIAL SECTION AT TOKYO
041207- A01	Employees Related Expenses	19,856,000	22,518,000
041207- A011	Pay 3	9,070,000	11,562,000
041207- A011-1	Pay of Officers (1)	(1,170,000)	(622,000)
041207- A011-2	Pay of Other Staff (2)	(7,900,000)	(10,940,000)
041207- A012	Allowances	10,786,000	10,956,000
041207- A012-1	Regular Allowances	(8,386,000)	(6,794,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,400,000)	(4,162,000)
041207- A03	Operating Expenses	4,756,000	10,148,000
041207- A032	Communications	1,026,000	1,047,000
041207- A033	Utilities	1,135,000	1,537,000
041207- A036	Motor Vehicles	243,000	258,000
041207- A038	Travel & Transportation	1,016,000	908,000
041207- A039	General	1,336,000	6,398,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000	3,103,000
041207- A092	Computer Equipment	3,000	301,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	2,800,000
041207- A13	Repairs and Maintenance	635,000	948,000
041207- A130	Transport	200,000	200,000
041207- A131	Machinery and Equipment	90,000	90,000
041207- A132	Furniture and Fixture	10,000	250,000
041207- A133	Buildings and Structure	260,000	334,000

Page 272

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A137	Computer Equipment	75,000	74,000
Total-	COMMERCIAL SECTION AT TOKYO	25,254,000	36,717,000
HQ0097 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS.
041207- A01	Employees Related Expenses	27,915,000	31,891,000
041207- A011	Pay 4	16,766,000	18,022,000
041207- A011-1	Pay of Officers (1)	(1,390,000)	(1,392,000)
041207- A011-2	Pay of Other Staff (3)	(15,376,000)	(16,630,000)
041207- A012	Allowances	11,149,000	13,869,000
041207- A012-1	Regular Allowances	(10,354,000)	(11,938,000)
041207- A012-2	Other Allowances (Excluding TA)	(795,000)	(1,931,000)
041207- A03	Operating Expenses	24,333,000	27,864,000
041207- A032	Communications	1,561,000	2,141,000
041207- A033	Utilities	400,000	644,000
041207- A034	Occupancy Costs	9,220,000	11,699,000
041207- A036	Motor Vehicles	281,000	336,000
041207- A038	Travel & Transportation	770,000	800,000
041207- A039	General	12,101,000	12,244,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	83,000
041207- A092	Computer Equipment	3,000	80,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	647,000	702,000
041207- A130	Transport	450,000	450,000
041207- A131	Machinery and Equipment	60,000	95,000
041207- A132	Furniture and Fixture	40,000	40,000
041207- A133	Buildings and Structure	2,000	32,000
041207- A137	Computer Equipment	95,000	85,000
Total- E E	CONOMIC CELL OF THE PAKISTAN MBASSY AT BRUSSELS.	52,902,000	60,541,000

HQ0098 HIGH COMMISSION FOR PAKISTAN LONDON.

Page 273

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A01	Employees Related Expenses	20,821,000	20,891,000
041207- A011	Pay 4	6,551,000	7,101,000
041207- A011-1	Pay of Officers (1)	(1,001,000)	(1,001,000)
041207- A011-2	Pay of Other Staff (3)	(5,550,000)	(6,100,000)
041207- A012	Allowances	14,270,000	13,790,000
041207- A012-1	Regular Allowances	(12,070,000)	(11,490,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(2,300,000)
041207- A03	Operating Expenses	8,688,000	13,037,000
041207- A032	Communications	701,000	861,000
041207- A033	Utilities	570,000	569,000
041207- A034	Occupancy Costs	4,900,000	8,301,000
041207- A036	Motor Vehicles	466,000	466,000
041207- A038	Travel & Transportation	1,236,000	1,555,000
041207- A039	General	815,000	1,285,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	16,000
041207- A092	Computer Equipment	3,000	13,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	790,000	720,000
041207- A130	Transport	350,000	350,000
041207- A131	Machinery and Equipment	70,000
041207- A132	Furniture and Fixture	60,000	60,000
041207- A133	Buildings and Structure	160,000	160,000
041207- A137	Computer Equipment	150,000	150,000
Total- HIGH COMMISSION FOR PAKISTAN LONDON. HQ0099 EXPENDITURE ON TRANSFERS POSTINGS AND GRA		30,306,000 NTS OF HOME LE	34,665,000 AVE/EMERGENCY P	ASSAGE.
041207- A03	Operating Expenses	40,000,000	80,000,000
041207- A038	Travel & Transportation	40,000,000	80,000,000
Total- EXPENDITURE ON TRANSFERS		40,000,000	80,000,000

Page 274

NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

POSTINGS AND GRANTS OF HOME LEAVE/EMERGENCY PASSAGE.
HQ0100 COMMERCIAL SECTION THE HAGUE.
041207- A01	Employees Related Expenses	15,849,000	15,849,000
041207- A011	Pay 3	7,368,000	7,368,000
041207- A011-1	Pay of Officers (1)	(1,028,000)	(1,028,000)
041207- A011-2	Pay of Other Staff (2)	(6,340,000)	(6,340,000)
041207- A012	Allowances	8,481,000	8,481,000
041207- A012-1	Regular Allowances	(7,259,000)	(7,259,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,222,000)	(1,222,000)
041207- A03	Operating Expenses	12,788,000	14,743,000
041207- A032	Communications	586,000	586,000
041207- A033	Utilities	3,000	3,000
041207- A034	Occupancy Costs	5,100,000	5,100,000
041207- A036	Motor Vehicles	146,000	146,000
041207- A038	Travel & Transportation	1,102,000	3,057,000
041207- A039	General	5,851,000	5,851,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	432,000	432,000
041207- A130	Transport	250,000	250,000
041207- A131	Machinery and Equipment	50,000	50,000
041207- A132	Furniture and Fixture	1,000	1,000
041207- A133	Buildings and Structure	51,000	51,000
041207- A137	Computer Equipment	80,000	80,000
Total-	COMMERCIAL SECTION THE HAGUE.	29,076,000	31,031,000
HQ0102 COMMERCIAL SECTION EMBASSY OF PAKISTAN		WASHINGTON.
041207- A01	Employees Related Expenses	24,143,000	28,042,000

Page 275

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A011	Pay 4	7,358,000	9,674,000
041207- A011-1	Pay of Officers (1)	(1,358,000)	(1,366,000)
041207- A011-2	Pay of Other Staff (3)	(6,000,000)	(8,308,000)
041207- A012	Allowances	16,785,000	18,368,000
041207- A012-1	Regular Allowances	(10,383,000)	(11,845,000)
041207- A012-2	Other Allowances (Excluding TA)	(6,402,000)	(6,523,000)
041207- A03	Operating Expenses	13,496,000	19,854,000
041207- A032	Communications	796,000	1,158,000
041207- A033	Utilities	566,000	740,000
041207- A034	Occupancy Costs	10,070,000	12,655,000
041207- A036	Motor Vehicles	351,000	424,000
041207- A038	Travel & Transportation	1,301,000	4,377,000
041207- A039	General	412,000	500,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	555,000	1,123,000
041207- A130	Transport	300,000	300,000
041207- A131	Machinery and Equipment	60,000	102,000
041207- A132	Furniture and Fixture	30,000
041207- A133	Buildings and Structure	75,000	631,000
041207- A137	Computer Equipment	90,000	90,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON.		38,201,000	49,026,000
HQ0103 OTHER	EXPENSES OF TRADE OFFICES ABROAD.
041207- A03	Operating Expenses	30,000,000
041207- A034	Occupancy Costs	14,000,000
041207- A039	General	16,000,000
Total-	OTHER EXPENSES OF TRADE OFFICES	30,000,000

Page 276

NO. 031.- FC21M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

HQ0106 CONSU	ABROAD. LATE GENERAL OF PAKISTAN LOS ANGELES.
041207- A01	Employees Related Expenses 23,951,000	24,940,000
041207- A011	Pay 3 11,476,000	13,894,000
041207- A011-1	Pay of Officers (1) (976,000)	(734,000)
041207- A011-2	Pay of Other Staff (2) (10,500,000)	(13,160,000)
041207- A012	Allowances 12,475,000	11,046,000
041207- A012-1	Regular Allowances (6,925,000)	(5,338,000)
041207- A012-2	Other Allowances (Excluding TA) (5,550,000)	(5,708,000)
041207- A03	Operating Expenses 20,322,000	20,784,000
041207- A032	Communications 341,000	340,000
041207- A034	Occupancy Costs 18,700,000	18,245,000
041207- A036	Motor Vehicles 400,000	230,000
041207- A038	Travel & Transportation 636,000	1,611,000
041207- A039	General 245,000	358,000
041207- A04	Employees Retirement Benefits 1,000	200,000
041207- A041	Pension 1,000	200,000
041207- A09	Physical Assets 6,000	6,000
041207- A092	Computer Equipment 3,000	3,000
041207- A095	Purchase of Transport 1,000	1,000
041207- A096	Purchase of Plant and Machinery 1,000	1,000
041207- A097	Purchase of Furniture and Fixture 1,000	1,000
041207- A13	Repairs and Maintenance 340,000	490,000
041207- A130	Transport 250,000	410,000
041207- A131	Machinery and Equipment 30,000	11,000
041207- A132	Furniture and Fixture 10,000	35,000
041207- A137	Computer Equipment 50,000	34,000
Total- L HQ0107 COMM	CONSULATE GENERAL OF PAKISTAN OS ANGELES. 44,620,000 ERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM	46,420,000
041207- A01	Employees Related Expenses 16,251,000	16,091,000
041207- A011	Pay 3 10,800,000	11,613,000
041207- A011-1	Pay of Officers (1) (800,000)	(547,000)

Page 277

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A011-2	Pay of Other Staff (2)	(10,000,000)	(11,066,000)
041207- A012	Allowances	5,451,000	4,478,000
041207- A012-1	Regular Allowances	(4,850,000)	(3,878,000)
041207- A012-2	Other Allowances (Excluding TA)	(601,000)	(600,000)
041207- A03	Operating Expenses	9,380,000	12,259,000
041207- A032	Communications	591,000	621,000
041207- A033	Utilities	131,000	97,000
041207- A034	Occupancy Costs	5,800,000	7,068,000
041207- A036	Motor Vehicles	126,000	188,000
041207- A038	Travel & Transportation	720,000	1,007,000
041207- A039	General	2,012,000	3,278,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	590,000	581,000
041207- A130	Transport	400,000	391,000
041207- A131	Machinery and Equipment	40,000	40,000
041207- A132	Furniture and Fixture	30,000	30,000
041207- A133	Buildings and Structure	40,000	40,000
041207- A137	Computer Equipment	80,000	80,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM		26,228,000	28,938,000
HQ0108 TRADE	COMMISSION OF PAKISTAN JOHANNESBURG
041207- A01	Employees Related Expenses	9,716,000	9,027,000
041207- A011	Pay 3	2,575,000	3,163,000
041207- A011-1	Pay of Officers (1)	(800,000)	(453,000)
041207- A011-2	Pay of Other Staff (2)	(1,775,000)	(2,710,000)
041207- A012	Allowances	7,141,000	5,864,000
041207- A012-1	Regular Allowances	(6,359,000)	(5,083,000)

Page 278

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(782,000)	(781,000)
041207- A03	Operating Expenses	9,882,000	9,706,000
041207- A032	Communications	831,000	912,000
041207- A033	Utilities	650,000	650,000
041207- A034	Occupancy Costs	4,600,000	5,017,000
041207- A036	Motor Vehicles	181,000	198,000
041207- A038	Travel & Transportation	1,100,000	1,305,000
041207- A039	General	2,520,000	1,624,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000	5,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	442,000	1,259,000
041207- A130	Transport	350,000	969,000
041207- A131	Machinery and Equipment	30,000	30,000
041207- A132	Furniture and Fixture	30,000	30,000
041207- A133	Buildings and Structure	2,000	100,000
041207- A137	Computer Equipment	30,000	130,000
Total- TRADE COMMISSION OF PAKISTAN		20,047,000	19,997,000
JOHANNESBURG HQ0110 COMMERCIAL SECTION CONSULATE GENERAL OF		PAKISTAN FRANKFURT
041207- A01	Employees Related Expenses	21,538,000	21,975,000
041207- A011	Pay 3	11,230,000	11,971,000
041207- A011-1	Pay of Officers (1)	(1,230,000)	(1,269,000)
041207- A011-2	Pay of Other Staff (2)	(10,000,000)	(10,702,000)
041207- A012	Allowances	10,308,000	10,004,000
041207- A012-1	Regular Allowances	(7,313,000)	(8,414,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,995,000)	(1,590,000)
041207- A03	Operating Expenses	17,795,000	19,776,000
041207- A032	Communications	757,000	466,000

Page 279

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A033	Utilities	220,000	112,000
041207- A034	Occupancy Costs	10,200,000	11,803,000
041207- A036	Motor Vehicles	176,000	233,000
041207- A038	Travel & Transportation	920,000	900,000
041207- A039	General	5,522,000	6,262,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	446,000	580,000
041207- A130	Transport	300,000	270,000
041207- A131	Machinery and Equipment	25,000
041207- A132	Furniture and Fixture	1,000
041207- A133	Buildings and Structure	20,000	235,000
041207- A137	Computer Equipment	100,000	75,000
Total- COMMERCIAL SECTION CONSULATE GENERAL OF PAKISTAN FRANKFURT		39,786,000	42,331,000
HQ0111 COMMERCIAL SECTION SAO PAULO
041207- A01	Employees Related Expenses	10,228,000	9,816,000
041207- A011	Pay 3	5,001,000	5,381,000
041207- A011-1	Pay of Officers (1)	(801,000)	(420,000)
041207- A011-2	Pay of Other Staff (2)	(4,200,000)	(4,961,000)
041207- A012	Allowances	5,227,000	4,435,000
041207- A012-1	Regular Allowances	(4,800,000)	(4,030,000)
041207- A012-2	Other Allowances (Excluding TA)	(427,000)	(405,000)
041207- A03	Operating Expenses	11,089,000	10,111,000
041207- A032	Communications	360,000	212,000
041207- A033	Utilities	270,000	146,000
041207- A034	Occupancy Costs	6,200,000	5,604,000
041207- A036	Motor Vehicles	101,000	100,000

Page 280

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A038	Travel & Transportation	577,000	554,000
041207- A039	General	3,581,000	3,495,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	307,000	285,000
041207- A130	Transport	150,000	150,000
041207- A131	Machinery and Equipment	15,000	15,000
041207- A132	Furniture and Fixture	20,000	20,000
041207- A133	Buildings and Structure	2,000
041207- A137	Computer Equipment	120,000	100,000
Total- COMMERCIAL SECTION SAO PAULO		21,631,000	20,212,000
HQ0112 COMMERCIAL SECTION KABUL
041207- A01	Employees Related Expenses	16,413,000	19,574,000
041207- A011	Pay 3	2,111,000	2,074,000
041207- A011-1	Pay of Officers (1)	(1,636,000)	(1,600,000)
041207- A011-2	Pay of Other Staff (2)	(475,000)	(474,000)
041207- A012	Allowances	14,302,000	17,500,000
041207- A012-1	Regular Allowances	(14,100,000)	(17,300,000)
041207- A012-2	Other Allowances (Excluding TA)	(202,000)	(200,000)
041207- A03	Operating Expenses	11,375,000	13,770,000
041207- A032	Communications	437,000	545,000
041207- A033	Utilities	600,000	1,038,000
041207- A034	Occupancy Costs	9,500,000	11,329,000
041207- A038	Travel & Transportation	600,000	600,000
041207- A039	General	238,000	258,000
041207- A09	Physical Assets	6,000	179,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000

Page 281

Table of Content

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A096	Purchase of Plant and Machinery	1,000	79,000
041207- A097	Purchase of Furniture and Fixture	1,000	100,000
041207- A13	Repairs and Maintenance	351,000	350,000
041207- A130	Transport	100,000	100,000
041207- A131	Machinery and Equipment	40,000	40,000
041207- A132	Furniture and Fixture	40,000	40,000
041207- A133	Buildings and Structure	51,000	50,000
041207- A137	Computer Equipment	100,000	100,000
041207- A138	General	20,000	20,000
Total- COMMERCIAL SECTION KABUL		28,145,000	33,873,000
HQ0113 COMMERCIAL SECTION KANDHAR
041207- A01	Employees Related Expenses	20,044,000	18,637,000
041207- A011	Pay 4	4,872,000	1,610,000
041207- A011-1	Pay of Officers (1)	(997,000)	(997,000)
041207- A011-2	Pay of Other Staff (3)	(3,875,000)	(613,000)
041207- A012	Allowances	15,172,000	17,027,000
041207- A012-1	Regular Allowances	(15,069,000)	(16,924,000)
041207- A012-2	Other Allowances (Excluding TA)	(103,000)	(103,000)
041207- A03	Operating Expenses	6,087,000	8,108,000
041207- A032	Communications	421,000	504,000
041207- A033	Utilities	351,000	407,000
041207- A034	Occupancy Costs	4,760,000	6,419,000
041207- A036	Motor Vehicles	2,000	2,000
041207- A038	Travel & Transportation	391,000	604,000
041207- A039	General	162,000	172,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	420,000	420,000

Page 282

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A130	Transport	200,000	200,000
041207- A131	Machinery and Equipment	50,000	50,000
041207- A132	Furniture and Fixture	20,000	20,000
041207- A133	Buildings and Structure	40,000	40,000
041207- A137	Computer Equipment	110,000	110,000
Total- COMMERCIAL SECTION KANDHAR		26,558,000	27,172,000
HQ0115 COMMERCIAL SECTION , CONSULATE GENERAL OF		PAKISTAN, CHICAGO
041207- A01	Employees Related Expenses	19,503,000	11,553,000
041207- A011	Pay 3	4,223,000	2,105,000
041207- A011-1	Pay of Officers (1)	(1,188,000)	(70,000)
041207- A011-2	Pay of Other Staff (2)	(3,035,000)	(2,035,000)
041207- A012	Allowances	15,280,000	9,448,000
041207- A012-1	Regular Allowances	(8,879,000)	(4,779,000)
041207- A012-2	Other Allowances (Excluding TA)	(6,401,000)	(4,669,000)
041207- A03	Operating Expenses	20,934,000	6,350,000
041207- A032	Communications	826,000	2,000
041207- A033	Utilities	251,000	251,000
041207- A034	Occupancy Costs	18,200,000	6,097,000
041207- A036	Motor Vehicles	176,000
041207- A038	Travel & Transportation	960,000
041207- A039	General	521,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	7,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	2,000
041207- A13	Repairs and Maintenance	520,000	361,000
041207- A130	Transport	300,000	141,000
041207- A131	Machinery and Equipment	50,000	50,000
041207- A132	Furniture and Fixture	30,000	30,000
041207- A133	Buildings and Structure	50,000	50,000

Page 283

Next NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

041207- A137	Computer Equipment	90,000	90,000
Total-	COMMERCIAL SECTION , CONSULATE GENERAL OF PAKISTAN, CHICAGO	40,965,000	18,264,000
HQ0659 COMMERCIAL SECTION HONAI
041207- A01	Employees Related Expenses	13,638,000	11,942,000
041207- A011	Pay 4	3,800,000	3,675,000
041207- A011-1	Pay of Officers (1)	(900,000)	(350,000)
041207- A011-2	Pay of Other Staff (3)	(2,900,000)	(3,325,000)
041207- A012	Allowances	9,838,000	8,267,000
041207- A012-1	Regular Allowances	(8,686,000)	(6,650,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,152,000)	(1,617,000)
041207- A03	Operating Expenses	15,798,000	16,314,000
041207- A032	Communications	411,000	471,000
041207- A033	Utilities	280,000	285,000
041207- A034	Occupancy Costs	11,000,000	10,800,000
041207- A036	Motor Vehicles	136,000	136,000
041207- A038	Travel & Transportation	855,000	1,356,000
041207- A039	General	3,116,000	3,266,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	330,000	330,000
041207- A130	Transport	120,000	120,000
041207- A131	Machinery and Equipment	30,000	30,000
041207- A132	Furniture and Fixture	30,000	30,000
041207- A133	Buildings and Structure	70,000	70,000
041207- A137	Computer Equipment	80,000	80,000
Total-	COMMERCIAL SECTION HONAI	29,773,000	28,593,000

HQ0660 COMMERCIAL SECTION COLOMBO

Page 284

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A01	Employees Related Expenses	13,240,000	14,144,000
041207- A011	Pay 4	2,749,000	2,525,000
041207- A011-1	Pay of Officers (1)	(860,000)	(436,000)
041207- A011-2	Pay of Other Staff (3)	(1,889,000)	(2,089,000)
041207- A012	Allowances	10,491,000	11,619,000
041207- A012-1	Regular Allowances	(10,064,000)	(10,064,000)
041207- A012-2	Other Allowances (Excluding TA)	(427,000)	(1,555,000)
041207- A03	Operating Expenses	9,417,000	11,152,000
041207- A032	Communications	320,000	433,000
041207- A033	Utilities	385,000	448,000
041207- A034	Occupancy Costs	6,780,000	8,231,000
041207- A036	Motor Vehicles	136,000	135,000
041207- A038	Travel & Transportation	571,000	570,000
041207- A039	General	1,225,000	1,335,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000	90,000
041207- A092	Computer Equipment	3,000	40,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	50,000
041207- A13	Repairs and Maintenance	410,000	450,000
041207- A130	Transport	180,000	200,000
041207- A131	Machinery and Equipment	40,000	40,000
041207- A132	Furniture and Fixture	30,000	30,000
041207- A133	Buildings and Structure	60,000	60,000
041207- A137	Computer Equipment	100,000	120,000
Total- COMMERCIAL SECTION COLOMBO		23,074,000	25,836,000
HQ2028 PERMANENT MISSION OF PAKISTAN TO THE WTO G		ENEVA.
041207- A01	Employees Related Expenses	113,212,000	133,254,000
041207- A011	Pay 14	60,304,000	64,975,000
041207- A011-1	Pay of Officers (4)	(4,503,000)	(2,858,000)
041207- A011-2	Pay of Other Staff (10)	(55,801,000)	(62,117,000)

Page 285

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012	Allowances	52,908,000	68,279,000
041207- A012-1	Regular Allowances	(37,601,000)	(44,226,000)
041207- A012-2	Other Allowances (Excluding TA)	(15,307,000)	(24,053,000)
041207- A03	Operating Expenses	119,427,000	161,766,000
041207- A032	Communications	2,696,000	4,828,000
041207- A033	Utilities	903,000	598,000
041207- A034	Occupancy Costs	77,661,000	97,426,000
041207- A036	Motor Vehicles	2,000	1,100,000
041207- A038	Travel & Transportation	7,101,000	24,500,000
041207- A039	General	31,064,000	33,314,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000	11,200,000
041207- A092	Computer Equipment	3,000	800,000
041207- A095	Purchase of Transport	1,000	10,000,000
041207- A096	Purchase of Plant and Machinery	1,000	200,000
041207- A097	Purchase of Furniture and Fixture	1,000	200,000
041207- A13	Repairs and Maintenance	1,351,000	12,966,000
041207- A130	Transport	600,000	10,248,000
041207- A131	Machinery and Equipment	400,000	947,000
041207- A132	Furniture and Fixture	20,000	100,000
041207- A133	Buildings and Structure	110,000	300,000
041207- A137	Computer Equipment	220,000	1,346,000
041207- A138	General	1,000	25,000
Total- PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA.		233,997,000	319,186,000
HQ2029 COMMERCIAL SECTION MEXICO
041207- A01	Employees Related Expenses		5,625,000
041207- A011	Pay		907,000
041207- A011-1	Pay of Officers		(706,000)
041207- A011-2	Pay of Other Staff		(201,000)
041207- A012	Allowances		4,718,000
041207- A012-1	Regular Allowances		(4,567,000)

Page 286

NO. 031.- FC21M01COMMERCE DIVISION

No of Posts	2019-2020	DEMAND 2019-2020	S FOR GRANTS 2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

041207- A012-2	Other Allowances (Excluding TA)		(151,000)
041207- A03	Operating Expenses		5,644,000
041207- A032	Communications		365,000
041207- A033	Utilities		103,000
041207- A034	Occupancy Costs		4,589,000
041207- A036	Motor Vehicles		52,000
041207- A038	Travel & Transportation		302,000
041207- A039	General		233,000
041207- A09	Physical Assets		251,000
041207- A092	Computer Equipment		150,000
041207- A095	Purchase of Transport		1,000
041207- A096	Purchase of Plant and Machinery		50,000
041207- A097	Purchase of Furniture and Fixture		50,000
041207- A13	Repairs and Maintenance		308,000
041207- A130	Transport		70,000
041207- A131	Machinery and Equipment		20,000
041207- A132	Furniture and Fixture		20,000
041207- A133	Buildings and Structure		120,000
041207- A137	Computer Equipment		78,000
Total- COMMERCIAL SECTION MEXICO			11,828,000
HQ3247 EMBAS	SY OF PAKISTAN, COMMERCIAL SECTION ALMATY
041207- A01	Employees Related Expenses	10,751,000	10,751,000
041207- A011	Pay 3	3,820,000	3,820,000
041207- A011-1	Pay of Officers (1)	(1,120,000)	(1,120,000)
041207- A011-2	Pay of Other Staff (2)	(2,700,000)	(2,700,000)
041207- A012	Allowances	6,931,000	6,931,000
041207- A012-1	Regular Allowances	(6,644,000)	(6,644,000)
041207- A012-2	Other Allowances (Excluding TA)	(287,000)	(287,000)
041207- A03	Operating Expenses	12,644,000	12,644,000
041207- A032	Communications	295,000	280,000
041207- A033	Utilities	1,000	1,000
041207- A034	Occupancy Costs	8,550,000	8,550,000
041207- A036	Motor Vehicles	185,000	200,000

Page 287

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A038	Travel & Transportation	692,000	692,000
041207- A039	General	2,921,000	2,921,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	5,000	6,000
041207- A092	Computer Equipment	2,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	296,000	296,000
041207- A130	Transport	150,000	150,000
041207- A131	Machinery and Equipment	30,000	30,000
041207- A132	Furniture and Fixture	20,000	20,000
041207- A133	Buildings and Structure	20,000	20,000
041207- A137	Computer Equipment	76,000	76,000
Total- E S	MBASSY OF PAKISTAN, COMMERCIAL ECTION ALMATY	23,697,000	23,698,000
HQ3248 EMBAS	SY OF PAKISTAN, COMMERCIAL WARSAW
041207- A01	Employees Related Expenses	6,403,000	6,254,000
041207- A011	Pay 3	1,801,000	1,229,000
041207- A011-1	Pay of Officers (1)	(401,000)	(426,000)
041207- A011-2	Pay of Other Staff (2)	(1,400,000)	(803,000)
041207- A012	Allowances	4,602,000	5,025,000
041207- A012-1	Regular Allowances	(4,150,000)	(4,067,000)
041207- A012-2	Other Allowances (Excluding TA)	(452,000)	(958,000)
041207- A03	Operating Expenses	7,293,000	10,766,000
041207- A032	Communications	350,000	430,000
041207- A033	Utilities	300,000	619,000
041207- A034	Occupancy Costs	4,000,000	3,398,000
041207- A036	Motor Vehicles	11,000	268,000
041207- A038	Travel & Transportation	511,000	890,000
041207- A039	General	2,121,000	5,161,000
041207- A04	Employees Retirement Benefits	1,000	1,000

Page 288

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	640,000
041207- A092	Computer Equipment	3,000	340,000
041207- A095	Purchase of Transport	1,000	100,000
041207- A096	Purchase of Plant and Machinery	1,000	150,000
041207- A097	Purchase of Furniture and Fixture	1,000	50,000
041207- A13	Repairs and Maintenance	210,000	314,000
041207- A130	Transport	100,000	200,000
041207- A131	Machinery and Equipment	10,000	10,000
041207- A132	Furniture and Fixture	10,000	50,000
041207- A133	Buildings and Structure	20,000	51,000
041207- A137	Computer Equipment	70,000	3,000
Total- E	MBASSY OF PAKISTAN, COMMERCIAL WARSAW	13,913,000	17,975,000
HQ3249 EMBAS	SY OF PAKISTAN, COMMERCIAL SECTION, MOSCOW
041207- A01	Employees Related Expenses	22,650,000	23,929,000
041207- A011	Pay 4	8,430,000	8,902,000
041207- A011-1	Pay of Officers (1)	(1,330,000)	(1,330,000)
041207- A011-2	Pay of Other Staff (3)	(7,100,000)	(7,572,000)
041207- A012	Allowances	14,220,000	15,027,000
041207- A012-1	Regular Allowances	(11,100,000)	(13,795,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,120,000)	(1,232,000)
041207- A03	Operating Expenses	25,783,000	29,855,000
041207- A032	Communications	1,155,000	1,050,000
041207- A033	Utilities	201,000	106,000
041207- A034	Occupancy Costs	15,700,000	18,921,000
041207- A036	Motor Vehicles	121,000	20,000
041207- A038	Travel & Transportation	1,061,000	1,510,000
041207- A039	General	7,545,000	8,248,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000

Page 289

Table of Content

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	580,000	760,000
041207- A130	Transport	350,000	550,000
041207- A131	Machinery and Equipment	30,000	30,000
041207- A132	Furniture and Fixture	30,000	30,000
041207- A133	Buildings and Structure	50,000	30,000
041207- A137	Computer Equipment	120,000	120,000
Total- E	MBASSY OF PAKISTAN, COMMERCIAL	49,020,000	54,544,000
SECTION, MOSCOW HQ3250 COMMERCIAL SECTION AT CONSULATE GENERAL		OF PAKISTAN, SHANGHAI
041207- A01	Employees Related Expenses	14,734,000	16,828,000
041207- A011	Pay 5	7,312,000	8,301,000
041207- A011-1	Pay of Officers (1)	(812,000)	(534,000)
041207- A011-2	Pay of Other Staff (4)	(6,500,000)	(7,767,000)
041207- A012	Allowances	7,422,000	8,527,000
041207- A012-1	Regular Allowances	(6,270,000)	(7,016,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,152,000)	(1,511,000)
041207- A03	Operating Expenses	34,832,000	40,749,000
041207- A032	Communications	755,000	596,000
041207- A033	Utilities	400,000	324,000
041207- A034	Occupancy Costs	28,425,000	34,154,000
041207- A036	Motor Vehicles	71,000	82,000
041207- A038	Travel & Transportation	890,000	1,024,000
041207- A039	General	4,291,000	4,569,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000

Page 290

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A13	Repairs and Maintenance	580,000	621,000
041207- A130	Transport	250,000	250,000
041207- A131	Machinery and Equipment	80,000	96,000
041207- A132	Furniture and Fixture	10,000	50,000
041207- A133	Buildings and Structure	30,000	60,000
041207- A137	Computer Equipment	90,000	90,000
041207- A138	General	120,000	75,000
Total-	COMMERCIAL SECTION AT	50,153,000	58,204,000
S	CONSULATE GENERAL OF PAKISTAN, HANGHAI
HQ3251 COMMERCIAL SECTION AT NEW DELHI
041207- A01	Employees Related Expenses	15,049,000	13,568,000
041207- A011	Pay 5	2,200,000	2,200,000
041207- A011-1	Pay of Officers (1)	(850,000)	(850,000)
041207- A011-2	Pay of Other Staff (4)	(1,350,000)	(1,350,000)
041207- A012	Allowances	12,849,000	11,368,000
041207- A012-1	Regular Allowances	(11,518,000)	(9,957,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,331,000)	(1,411,000)
041207- A03	Operating Expenses	12,098,000	7,504,000
041207- A032	Communications	588,000	348,000
041207- A033	Utilities	2,061,000	2,061,000
041207- A034	Occupancy Costs	6,000,000	3,000,000
041207- A036	Motor Vehicles	141,000	130,000
041207- A038	Travel & Transportation	1,002,000	1,218,000
041207- A039	General	2,306,000	747,000
041207- A04	Employees Retirement Benefits		1,000
041207- A041	Pension		1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	450,000	636,000

Page 291

Previous Next

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A130	Transport	155,000	245,000
041207- A131	Machinery and Equipment	50,000	50,000
041207- A132	Furniture and Fixture	40,000	40,000
041207- A133	Buildings and Structure	170,000	266,000
041207- A137	Computer Equipment	35,000	35,000
Total- COMMERCIAL SECTION AT NEW DELHI		27,603,000	21,715,000
HQ3311 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01	Employees Related Expenses	14,205,000	14,205,000
041207- A011	Pay 4	3,265,000	3,265,000
041207- A011-1	Pay of Officers (1)	(865,000)	(865,000)
041207- A011-2	Pay of Other Staff (3)	(2,400,000)	(2,400,000)
041207- A012	Allowances	10,940,000	10,940,000
041207- A012-1	Regular Allowances	(10,038,000)	(10,038,000)
041207- A012-2	Other Allowances (Excluding TA)	(902,000)	(902,000)
041207- A03	Operating Expenses	22,781,000	22,781,000
041207- A032	Communications	920,000	920,000
041207- A033	Utilities	220,000	220,000
041207- A034	Occupancy Costs	10,262,000	10,262,000
041207- A036	Motor Vehicles	161,000	161,000
041207- A038	Travel & Transportation	1,351,000	1,351,000
041207- A039	General	9,867,000	9,867,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	381,000	381,000
041207- A130	Transport	100,000	100,000
041207- A131	Machinery and Equipment	50,000	50,000
041207- A132	Furniture and Fixture	30,000	30,000

Page 292

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A133	Buildings and Structure	141,000	141,000
041207- A137	Computer Equipment	60,000	60,000
Total- C (	OMMERCIAL SECTION AT LAGOS NIGERIA)	37,374,000	37,374,000
HQ3312 COMMERCIAL SECTION AT JAKARTA
041207- A01	Employees Related Expenses	9,434,000	8,028,000
041207- A011	Pay 3	1,941,000	1,043,000
041207- A011-1	Pay of Officers (1)	(750,000)	(550,000)
041207- A011-2	Pay of Other Staff (2)	(1,191,000)	(493,000)
041207- A012	Allowances	7,493,000	6,985,000
041207- A012-1	Regular Allowances	(6,926,000)	(6,230,000)
041207- A012-2	Other Allowances (Excluding TA)	(567,000)	(755,000)
041207- A03	Operating Expenses	10,969,000	10,357,000
041207- A032	Communications	381,000	453,000
041207- A033	Utilities	511,000	880,000
041207- A034	Occupancy Costs	4,100,000	8,056,000
041207- A036	Motor Vehicles	75,000	76,000
041207- A038	Travel & Transportation	496,000	476,000
041207- A039	General	5,406,000	416,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A06	Transfers	10,000	10,000
041207- A063	Entertainment & Gifts	10,000	10,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	263,000	120,000
041207- A130	Transport	150,000	80,000
041207- A131	Machinery and Equipment	50,000	25,000
041207- A132	Furniture and Fixture	1,000	1,000
041207- A133	Buildings and Structure	2,000

Page 293

NO. 031.- FC21M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

041207- A137	Computer Equipment	60,000	14,000
Total- COMMERCIAL SECTION AT JAKARTA		20,683,000	18,515,000
HQ3333 COMMERCIAL SECTION, CAIRO
041207- A01	Employees Related Expenses		5,796,000
041207- A011	Pay		1,302,000
041207- A011-1	Pay of Officers		(502,000)
041207- A011-2	Pay of Other Staff		(800,000)
041207- A012	Allowances		4,494,000
041207- A012-1	Regular Allowances		(3,793,000)
041207- A012-2	Other Allowances (Excluding TA)		(701,000)
041207- A03	Operating Expenses		4,065,000
041207- A032	Communications		410,000
041207- A033	Utilities		103,000
041207- A034	Occupancy Costs		2,433,000
041207- A036	Motor Vehicles		133,000
041207- A038	Travel & Transportation		736,000
041207- A039	General		250,000
041207- A09	Physical Assets		250,000
041207- A092	Computer Equipment		50,000
041207- A096	Purchase of Plant and Machinery		200,000
041207- A13	Repairs and Maintenance		300,000
041207- A130	Transport		100,000
041207- A131	Machinery and Equipment		50,000
041207- A132	Furniture and Fixture		50,000
041207- A137	Computer Equipment		100,000
Total- COMMERCIAL SECTION, CAIRO			10,411,000
HQ3336 COMMERCIAL SECTION, BERLIN
041207- A01	Employees Related Expenses	15,504,000	9,392,000
041207- A011	Pay 3	5,709,000	2,701,000
041207- A011-1	Pay of Officers (1)	(1,109,000)	(101,000)
041207- A011-2	Pay of Other Staff (2)	(4,600,000)	(2,600,000)
041207- A012	Allowances	9,795,000	6,691,000
041207- A012-1	Regular Allowances	(8,594,000)	(5,870,000)

Page 294

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(1,201,000)	(821,000)
041207- A03	Operating Expenses	14,010,000	12,555,000
041207- A032	Communications	620,000	520,000
041207- A033	Utilities	707,000	707,000
041207- A034	Occupancy Costs	8,570,000	6,952,000
041207- A036	Motor Vehicles	156,000	156,000
041207- A038	Travel & Transportation	1,216,000	1,216,000
041207- A039	General	2,741,000	3,004,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	1,370,000	1,370,000
041207- A130	Transport	600,000	600,000
041207- A131	Machinery and Equipment	40,000	40,000
041207- A132	Furniture and Fixture	30,000	30,000
041207- A133	Buildings and Structure	610,000	610,000
041207- A137	Computer Equipment	90,000	90,000
Total- COMMERCIAL SECTION, BERLIN		30,891,000	23,324,000
HQ3342 COMMERCIAL SECTION, ABU DHABI
041207- A01	Employees Related Expenses	11,321,000	4,219,000
041207- A011	Pay 3	3,925,000	1,552,000
041207- A011-1	Pay of Officers (1)	(825,000)	(201,000)
041207- A011-2	Pay of Other Staff (2)	(3,100,000)	(1,351,000)
041207- A012	Allowances	7,396,000	2,667,000
041207- A012-1	Regular Allowances	(6,716,000)	(2,070,000)
041207- A012-2	Other Allowances (Excluding TA)	(680,000)	(597,000)
041207- A03	Operating Expenses	12,163,000	4,651,000
041207- A032	Communications	1,225,000	676,000
041207- A033	Utilities	1,750,000	1,750,000

Page 295

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A034	Occupancy Costs	7,500,000	1,398,000
041207- A036	Motor Vehicles	111,000
041207- A038	Travel & Transportation	1,080,000	391,000
041207- A039	General	497,000	436,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	620,000	620,000
041207- A130	Transport	400,000	400,000
041207- A131	Machinery and Equipment	50,000	50,000
041207- A132	Furniture and Fixture	50,000	50,000
041207- A133	Buildings and Structure	40,000	40,000
041207- A137	Computer Equipment	80,000	80,000
Total- COMMERCIAL SECTION, ABU DHABI		24,111,000	9,497,000
HQ3344 COMMERCIAL SECTION, KUWAIT
041207- A01	Employees Related Expenses	8,218,000	2,618,000
041207- A011	Pay 2	3,250,000	1,900,000
041207- A011-1	Pay of Officers (1)	(850,000)
041207- A011-2	Pay of Other Staff (1)	(2,400,000)	(1,900,000)
041207- A012	Allowances	4,968,000	718,000
041207- A012-1	Regular Allowances	(4,665,000)	(515,000)
041207- A012-2	Other Allowances (Excluding TA)	(303,000)	(203,000)
041207- A03	Operating Expenses	6,634,000	5,134,000
041207- A032	Communications	490,000	490,000
041207- A033	Utilities	261,000	261,000
041207- A034	Occupancy Costs	4,900,000	3,400,000
041207- A036	Motor Vehicles	61,000	61,000
041207- A038	Travel & Transportation	500,000	500,000
041207- A039	General	422,000	422,000

Page 296

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	295,000	295,000
041207- A130	Transport	150,000	150,000
041207- A131	Machinery and Equipment	40,000	40,000
041207- A132	Furniture and Fixture	20,000	20,000
041207- A133	Buildings and Structure	15,000	15,000
041207- A137	Computer Equipment	70,000	70,000
Total- COMMERCIAL SECTION, KUWAIT		15,154,000	8,054,000
HQ3345 COMMERCIAL SECTION, CASABLANCA
041207- A01	Employees Related Expenses	9,971,000	7,521,000
041207- A011	Pay 2	3,456,000	2,897,000
041207- A011-1	Pay of Officers (1)	(1,116,000)	(697,000)
041207- A011-2	Pay of Other Staff (1)	(2,340,000)	(2,200,000)
041207- A012	Allowances	6,515,000	4,624,000
041207- A012-1	Regular Allowances	(6,207,000)	(4,316,000)
041207- A012-2	Other Allowances (Excluding TA)	(308,000)	(308,000)
041207- A03	Operating Expenses	11,369,000	10,220,000
041207- A032	Communications	555,000	465,000
041207- A033	Utilities	67,000	67,000
041207- A034	Occupancy Costs	6,120,000	4,881,000
041207- A036	Motor Vehicles	101,000	115,000
041207- A038	Travel & Transportation	506,000	716,000
041207- A039	General	4,020,000	3,976,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	30,000
041207- A092	Computer Equipment	3,000	27,000

Page 297

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	265,000	258,000
041207- A130	Transport	150,000	173,000
041207- A131	Machinery and Equipment	40,000	40,000
041207- A132	Furniture and Fixture	30,000
041207- A137	Computer Equipment	45,000	45,000
Total- COMMERCIAL SECTION, CASABLANCA		21,612,000	18,030,000
HQ3346 COMMERCIAL SECTION, RIYADH
041207- A01	Employees Related Expenses	9,499,000	9,199,000
041207- A011	Pay 2	3,859,000	3,713,000
041207- A011-1	Pay of Officers (1)	(869,000)	(834,000)
041207- A011-2	Pay of Other Staff (1)	(2,990,000)	(2,879,000)
041207- A012	Allowances	5,640,000	5,486,000
041207- A012-1	Regular Allowances	(5,240,000)	(4,986,000)
041207- A012-2	Other Allowances (Excluding TA)	(400,000)	(500,000)
041207- A03	Operating Expenses	8,406,000	8,852,000
041207- A032	Communications	720,000	702,000
041207- A033	Utilities	1,776,000	2,068,000
041207- A034	Occupancy Costs	3,770,000	3,590,000
041207- A036	Motor Vehicles	121,000	91,000
041207- A038	Travel & Transportation	510,000	645,000
041207- A039	General	1,509,000	1,756,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	255,000	311,000

Page 298

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A130	Transport	125,000	123,000
041207- A131	Machinery and Equipment	40,000	58,000
041207- A132	Furniture and Fixture	20,000	40,000
041207- A137	Computer Equipment	70,000	90,000
Total- COMMERCIAL SECTION, RIYADH		18,167,000	18,363,000
HQ3347 COMMERCIAL SECTION, HOUSTON
041207- A01	Employees Related Expenses	14,088,000	9,881,000
041207- A011	Pay 2	4,935,000	3,119,000
041207- A011-1	Pay of Officers (1)	(1,100,000)	(369,000)
041207- A011-2	Pay of Other Staff (1)	(3,835,000)	(2,750,000)
041207- A012	Allowances	9,153,000	6,762,000
041207- A012-1	Regular Allowances	(5,650,000)	(2,760,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,503,000)	(4,002,000)
041207- A03	Operating Expenses	17,037,000	13,695,000
041207- A032	Communications	1,063,000	1,176,000
041207- A033	Utilities	602,000	552,000
041207- A034	Occupancy Costs	12,000,000	7,800,000
041207- A036	Motor Vehicles	351,000	176,000
041207- A038	Travel & Transportation	1,102,000	1,450,000
041207- A039	General	1,919,000	2,541,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	804,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	300,000
041207- A097	Purchase of Furniture and Fixture	1,000	500,000
041207- A13	Repairs and Maintenance	437,000	802,000
041207- A130	Transport	275,000	300,000
041207- A131	Machinery and Equipment	50,000	50,000
041207- A132	Furniture and Fixture	50,000	300,000
041207- A133	Buildings and Structure	2,000	2,000
041207- A137	Computer Equipment	60,000	150,000

Page 299

NO. 031.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
Total-	COMMERCIAL SECTION, HOUSTON	31,569,000	25,183,000
HQ3348 COMMERCIAL SECTION, MANCHESTER
041207- A01	Employees Related Expenses	9,916,000	9,415,000
041207- A011	Pay 3	5,950,000	4,793,000
041207- A011-1	Pay of Officers (1)	(750,000)	(750,000)
041207- A011-2	Pay of Other Staff (2)	(5,200,000)	(4,043,000)
041207- A012	Allowances	3,966,000	4,622,000
041207- A012-1	Regular Allowances	(3,600,000)	(4,333,000)
041207- A012-2	Other Allowances (Excluding TA)	(366,000)	(289,000)
041207- A03	Operating Expenses	9,152,000	7,084,000
041207- A032	Communications	525,000	417,000
041207- A033	Utilities	470,000	207,000
041207- A034	Occupancy Costs	6,000,000	4,658,000
041207- A036	Motor Vehicles	301,000	301,000
041207- A038	Travel & Transportation	1,300,000	974,000
041207- A039	General	556,000	527,000
041207- A04	Employees Retirement Benefits	1,000	1,000
041207- A041	Pension	1,000	1,000
041207- A09	Physical Assets	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000
041207- A13	Repairs and Maintenance	465,000	457,000
041207- A130	Transport	300,000	300,000
041207- A131	Machinery and Equipment	50,000	42,000
041207- A132	Furniture and Fixture	20,000	20,000
041207- A133	Buildings and Structure	20,000	20,000
041207- A137	Computer Equipment	75,000	75,000
Total-	COMMERCIAL SECTION, MANCHESTER	19,540,000	16,963,000
HQ3357 COMMERCIAL SECTION, BUENOS AIRES
041207- A01	Employees Related Expenses	10,040,000	5,698,000

Page 300

NO. 031.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A011	Pay 2	2,816,000	1,364,000
041207- A011-1	Pay of Officers (1)	(956,000)	(336,000)
041207- A011-2	Pay of Other Staff (1)	(1,860,000)	(1,028,000)
041207- A012	Allowances	7,224,000	4,334,000
041207- A012-1	Regular Allowances	(6,272,000)	(3,484,000)
041207- A012-2	Other Allowances (Excluding TA)	(952,000)	(850,000)
041207- A03	Operating Expenses	9,159,000	15,139,000
041207- A032	Communications	450,000	337,000
041207- A033	Utilities	175,000	335,000
041207- A034	Occupancy Costs	7,000,000	9,579,000
041207- A036	Motor Vehicles	76,000	30,000
041207- A038	Travel & Transportation	981,000	812,000
041207- A039	General	477,000	4,046,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	561,000	442,000
041207- A130	Transport	350,000	231,000
041207- A131	Machinery and Equipment	50,000	50,000
041207- A132	Furniture and Fixture	35,000	35,000
041207- A133	Buildings and Structure	21,000	21,000
041207- A137	Computer Equipment	105,000	105,000
Total- COMMERCIAL SECTION, BUENOS AIRES		19,767,000	21,279,000
HQ3411 COMMERCIAL SECTION, PRAGUE.
041207- A01	Employees Related Expenses	12,587,000	3,222,000
041207- A011	Pay 3	3,165,000	911,000
041207- A011-1	Pay of Officers (1)	(1,065,000)	(148,000)
041207- A011-2	Pay of Other Staff (2)	(2,100,000)	(763,000)